How to retrieve payables invoices created by using FBDI or REST API or SOAP Web Services ?

Summary:

In order to request a resizing of an environment to Oracle Support, we need to fill out the Oracle_Cloud_Environment_Usage_Assessment_v6_rev4 excel file.

In this file Oracle wants to know how many payables invoices are created per week by using UI or Batch or Webservices ?

How to do that with a SQL Query ?

Content (please ensure you mask any confidential information):

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

24.B

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