Oracle Cloud ERP - Create AP Invoice Using REST API and UI

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  • Опубліковано 24 січ 2025

КОМЕНТАРІ • 13

  • @gamalmohamed2102
    @gamalmohamed2102 4 роки тому +1

    How can I add an attachment file to the request while creating the invoice?

  • @manoharreddy7931
    @manoharreddy7931 2 роки тому

    Very useful can you also make the newitemrequest video

  • @Nikunjnath
    @Nikunjnath 4 роки тому

    Excellent ,

  • @kaushikkhanra941
    @kaushikkhanra941 Рік тому

    Could you please provide xml to code to get po details for soap api

  • @mohammadakram1948
    @mohammadakram1948 Рік тому

    is it possible to create more then 1 invoice like 500 in a single POST request

    • @oratrainings
      @oratrainings  Рік тому

      No- Like Each Insert statement can insert only one record - so like POST

  • @ainsalleh
    @ainsalleh 2 роки тому

    do u have a tutorial on how to automate this process with OIC?

  • @gerardocarrillo56
    @gerardocarrillo56 Рік тому

    Can you show or send me a sample API payload where you create an AP Invoice with Invoice LIne context sensitive DFF?

    • @oratrainings
      @oratrainings  Рік тому

      Sure, will do

    • @oratrainings
      @oratrainings  Рік тому

      ua-cam.com/video/ttODnpFEGgg/v-deo.html -- I have prepared for Invoice header - same approach you can follow for lines

  • @bhuvanachandrasomabathula1000
    @bhuvanachandrasomabathula1000 3 роки тому

    Can I get the payload with the...Project information

    • @abiihkam6854
      @abiihkam6854 3 роки тому

      hi there, have you found it? if you have, please share it to me