Oracle Cloud ERP - Receivables Invoice - GET, POST, PATCH and DELETE Using - REST API

Oracle Cloud ERP - Receivables Invoice - GET, POST, PATCH and DELETE Using - REST API

[@sukhendragarlapati5529]

Great Work..!! Kudos..!! Keep doing..!!

[@viniciuscorreiagsf7442]

your are the best , saved my life

[@KumR]

can we query ar invoice and customer using api

[@daandattebayo1002]

hi, can i update receivablesInvoiceLines in rest API ? pleaase help me i need the answer

[@udaykiranreddynb1629]

Great explanation. Thanks

[@ahmedfathi3283]

could you please tell me , what is the roles assigned to the user to allow him to create invoice through API ?

[@oratrainings]

it depends on the module which you are working on - for AR Invoices : AR Roles assigned (Manager or Specialist) and Data Access for Business Unit and corresponding Reference Data Set

[@ranjithravi3131]

Hy is there any option to delete bulk invoice

[@ramravipati196]

Can we delete the AR transactions in Bulk

[@ranjithravi3131]

I aslo have similar question

[@rajashriwatve3533]

How to do it using ICS ?

[@hiteshsingh6496]

could you please share the request json file ?

[@vishalshinde3860]

ORA-01407: cannot update (???) to NULL (AR-855636) - I got this error please help me ....

[@shikhab2901]

Same error. Any idea how to resolve this?