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Update ISP PO Match invoice with AP_EDIT_SUPPLIER_PORTAL_MATCHED_INVOICE_PRIV via REST API

edited Dec 12, 2025 3:50AM in Payables, Payments & Cash Management 1 comment

We are encountered with below mentioned error, when we tried to update "DocumentFiscalClassificationCode" in ISP PO matched invoice via REST API.
Error: You can't perform this operation or action on this invoice because it isn't allowed for this invoice source. (AP-810770)

We have assigned this privilege (AP_EDIT_SUPPLIER_PORTAL_MATCHED_INVOICE_PRIV) to the user role who perform this action. While in front end application, the field update was possible, whereas via the API encountered above error.

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