Updating Invoice Status from US Bank Recon File in Oracle Fusion Cloud-We would need solution

Summary:

Can we update 'InvoiceStatus' or associate a cleared payment to an invoice using REST APIs, or is this only done through AP/CM reconciliation process for US Bank?

Content (please ensure you mask any confidential information):

  1.    If using REST APIs:

      •     What fields are updatable for Payment and Invoice objects?

 2.    If using FBDI:

      •     Which templates support invoice updates?

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

25A

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