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Updating Supplier Site on AP Invoice through REST API is failing, however can be updated from UI

in Supplier Management

Summary:

Unable to update Supplier Site on AP INvoice(Not Validated) through REST API, however the same can be updated from UI

Content (please ensure you mask any confidential information):

Generating AP Invoices through AGIS upload. as there is no option for user to select site while uploading, it will default to primary site. We are trying to update supplier site on AP invoice after its created before invoice is validated. Able to update from UI but not through REST API.


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

25B (11.13.25.04.0)

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

Tagged:

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