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/cancelInvoice


{
"InvoiceNumber": "REST_API_1002",
"BusinessUnit": "OAL Private Limited",
"Supplier": "ATest Supplier  App99"
}







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