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how to change accounting status of an invoice via REST API

edited Nov 28, 2024 9:00AM in Subledger Accounting & Accounting Hub 3 comments

Summary:

I am trying to update invoice details via EPM groovy, so I am calling REST APIs. How to validate and change account status in REST API for Oracle Fusion.

Content (please ensure you mask any confidential information):

changing the accounted status

"AccountingStatus" : "Accounted",


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



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

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