Ability to Update Receivable Invoice Number in PPM using API
Summary:
We have tested PPM Update Contract Invoice to update the receivables number /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}
We get an error that this action is not allowed, seems like the functionality was removed in 24A (Doc ID 3005060.1), however 24B, C and D documentation shows the field is available for update https://docs.oracle.com/en/cloud/saas/project-management/24d/fapap/op-projectcontractinvoices-invoiceid-patch.html
Want to confirm that there is now wat to update the Receivable Number? We are running conversions of open invoices via PPM. We need the Invoice number to be the Legacy Invoice Number in order to not impact AR Cash Application after go live
0