Oracle Shooter

  Payload :-  {      "ReceiptNumber" : "TEST-90001" ,      "ReceiptMethod" : "SD HDFC" ,      "BusinessUnit" : "ABC Private Limited" ,      "CustomerAccountNumber" : "1001" ,      "CustomerSite" : "1001" ,      "Amount" : 1001.95 ,      "Currency" : "INR" ,      "RemittanceBankAccountNumber" : "00030330020116" } Select * from AR_RECEIPT_CLASSES where RECEIPT_CLASS_ID = 300000001865030 select * from HZ_CUST_ACCOUNTS where cust_account_id = 300000001865163 select * from HZ_PARTIES where party_id = 300000001865161 select * from AR_RECEIPT_METHODS where receipt_method_id = 300000001865031 Select * from AR_RECEIPT_CLASSES where RECEIPT_CLASS_ID = 300000001865030 select * from AR_RECEIPT_METHOD_ACCOUNTS_ALL where receipt_method_id = 300000001865031 select * from CE_BANK_ACCOUNTS where BANK_ACCOUNT_ID in (...

 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...

 How to create Standard AP Invoice by using REST API in fusion. API LINK :- https://passyour link info.com/fscmRestApi/resources/11.13.18.05/invoices payload:- {     "InvoiceNumber": "REST_1003",     "InvoiceCurrency": "INR",     "InvoiceAmount": 200,     "InvoiceDate": "2022-09-10",     "BusinessUnit": "OAL Private Limited",     "Supplier": "Test Supplier  App99",     "SupplierSite": "DELHI-APP1099",     "InvoiceGroup": "REST-External",     "Description": "TESTING REST API",        "invoiceInstallments": [ {             "InstallmentNumber": 1,             "DueDate": "2022-09-10",             "GrossAmount": 110                    },         {             "InstallmentNumber...