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Update/Patch Invoice Source REST API

in Payables, Payments & Cash Management 1 comment

Summary:


Content (please ensure you mask any confidential information): A JSON Payload from a third party system creates invoices in our Oracle Fusion Payables Module. The invoice source is set to External by default. We need the source updated to reflect the system it originated from. The PATCH method for /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID} on key InvoiceSource can accomplish this but does anyone know of a way we can get that automated as soon as the invoice gets created?


Version (include the version you are using, if applicable):24C



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

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