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Oracle Payables Cloud: Need REST API to update the Coding Status and approval status

in Payables, Payments & Cash Management 6 comments

Summary:

We have migrated the data from our legacy Ebiz application to cloud ( currently in Dev9) environment , all Invoices were migrated with Coding and approval status as 'Not Required' however we need to update it to Required so that Coding workflow gets triggered.

The option for 'Enable Invoice Approval' was turned off when the migrated transaction happened, we have now rectified this action from next cycles of data migration

We have checked the 'Update Invoice' /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID} REST API but these columns are not available for update.

So can you advise how can we update these Invoice records , it's bulk data.

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