Create AP Invoice rest api in Oracle Fusion ERP

You can easily create AP invoices using Create AP Invoice rest API in Oracle fusion

The rest APIs are

/fscmRestApi/resources/11.13.18.05/invoices

to query an invoice you can use the query parameter in postman

https://*******************.oraclepdemos.com/fscmRestApi/resources/11.13.18.05/invoices?q=InvoiceNumber= “INV201”

Sample payload to create ap invoice

{
    "InvoiceNumber": "IDC203",
    "InvoiceCurrency": "USD",
    "InvoiceAmount": 2212.75,
    "InvoiceDate": "2019-02-01",
    "BusinessUnit": "US1 Business Unit",
    "Supplier": "Lee Supplies",
    "SupplierSite": "Lee US1",
    
    "InvoiceGroup": "01Feb2019",
    "Description": "Office Supplies"
   
,
   
    "invoiceLines": [{
        "LineNumber": 1,
        "LineAmount": 2112.75,
   
        "invoiceDistributions": [{
            "DistributionLineNumber": 1,
            "DistributionLineType": "Item",
            "DistributionAmount": 2112.75,
            "DistributionCombination": "101.10.22100.000.000.000"
   
        }]
        },
        {
            "LineNumber": 2,
            "LineType": "Freight",
            "LineAmount": 100,
            "ProrateAcrossAllItemsFlag": true
        }]
   
}

SQL to query the invoice

select * from ap_invoices_all order by creation_date desc

select * from ap_invoice_lines_all where invoice_id = 300000241093306

Refer oracle doc here

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