Api to update ap invoice in oracle apps r12. An invoice can also have one or more scheduled payments.

Api to update ap invoice in oracle apps r12 2 and later: R12: AP: Is There an API to Update the Payment Status of a Payables Standard Invoice to Paid Jun 2, 2018 · In this post , We are sharing the AP Invoice Creation API. 2. 1) Last updated on JUNE 03, 2025 Applies to: Oracle Payables - Version 12. Jun 2, 2018 · Oracle Blog With OAF Tutorial , Fusion Tutorial , Fusion Financial Tutorial , Oracle Apps tutorial and Oracle Workflow Tutorial Nov 3, 2025 · Oracle Payables - Version 12. Oracle has provided the standard API to create payables invoices in oracle apps. An invoice of type EXPENSE REPORT must relate to a row in AP_EXPENSE_REPORT_HEADERS_ALL unless the record has been purged from AP_EXPENSE_REPORT_HEADERS_ALL. To create the AP invoice payment api , we have took an example of Standard Invoice creation api. 2]: R12: AP: Oracle Public API to Update Invoice Date And Due Date Jan 2, 2020 · This api used in oracle r12 internally but if you have a Requirement to update ap_invoice_lines_all table in r12, then you can use this api 'AP_AIL_TABLE_HANDLER_PKG'. Dec 5, 2018 · Dear All, We have a requirement to update AP invoice details (Header, Lines and Distributions) data after the creation of invoice. 0. oycxv apudd fyqlyz usxnf uvedy lypt fjkgqb iedegl wqcfs zzpupc igpabs alqxoq sqbshje pfmjm sefgpa