REST API for AP invoice Cancellation | How to cancel standard invoice in payables by using REST API
how to cancel standard invoice in payables. Here's how to pass correct Content Type: 1) In Postman/REST API Tool, go to Headers tab, and check the box for key : "Content-Type", 2) Pass value = 'application/vnd.oracle.adf.action+json' , without any quotes. 3) This value is also specified in documentation for REST APIs : link :- Cancel Invoice :- /fscmRestApi/resources/11.13.18.05/invoices/action/cancelInvoice --================================================ OLD ---- https://your link info.com/fscmRestApi/resources/11.13.18.05/invoices { "name": "cancelInvoice", "parameters": [ { "InvoiceNumber": "REST_API_1001" }, { "BusinessUnit": "OAL Private Limited" }, { "Supplier": "Test Supplier App99" } ] } --================================================ NEW ---- https://your link info.com/fscmRestApi/resources/11.13.18.05/invoices/action/cancelInvoi