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How to add an invoice line for a Receivables Transactions

in Receivables & Collections 1 comment

Summary:

Add an invoice line for a manual, incomplete and existing Transaction in Receivables

Content (please ensure you mask any confidential information):

We are trying to add a line in an incomplete Transaction in Receivables through

but we are facing into "400-Bad Request".

How we can solve this issue?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications24C (11.13.24.07.0)
Oracle Application Development Framework JDEVADF_12.2.1.6.0ADF-REL132407-PROD-BP_GENERIC_240620.1039.S

Oracle Middleware Extensions for Applications ATGPF_PT.12C.2407_GENERIC_240624.2317.REL13BP83.3
Database Compatibility TRUE (REL13BP83.3)


Code Snippet (add any code snippets that support your topic, if applicable):

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