Payables and Cash Management - EBS (MOSC)

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Hi All. I need an example of how to run the api ap_pay_single_invoice_pkg.ap_pay_invoice_in_full

edited Dec 4, 2019 11:55PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi

We are in the process of upgrading from 11.5.10.2 to 12.2.8 and I need to use and API to pay an existing invoice.

In R11 I used ap_pay_single_invoice_pkg.ap_pay_invoice_in_full whcih still exists in R12 but the parameters seem very different.

I have a simple call I'm trying to use to test and the return status always comes back as "U"

This is a foreign Currency payment

I would hugely appreciate sample code from anyone who has done this.

I have been investigating many many articles for a good few days.

My Sample below

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