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Failing to update a one time payment ap invoice to add project data.

in Payables, Payments & Cash Management 5 comments

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Hi all,

Has anyone tried to use a REST API to update an AP invoice that was created as a one time payment using the payment request FBDI with the invoice type being "Payment request"?

I tried to, but ended up getting the following error: "You can't perform this operation because the invoice type isn't Standard, Credit memo, Debit memo, or Prepayment. (AP-810780)"

I am able to update it on the front end but not through an API? could i possibly be doing something wrong or does anyone have any workarounds?

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