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Update Invoice REST API - Invoice Pay Group

in Payables, Payments & Cash Management 3 comments

I'm trying to update thee paygroup on the invoice using Update Invoice REST API but it keeps failing due to the following error

"Applying List binding LOV_Supplier with given set of values leads to no matching row for a row of type :InvoiceHeader1, key oracle.jbo.Key[1444316 ] (25072)"

What field is missing/incorrect to fix that?

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