Receivables & Collections

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Topic

    Nick Urukalo
    adding notes at invoice level
    Topic posted November 10, 2018 by Nick Urukalo, last edited January 30, 2019, tagged Cash Management, Collections, Financials, General Ledger, Invoice Imaging, Payables 
    232 Views, 1 Comment
    Title:
    adding notes at invoice level
    Summary:
    notes at invoice level
    Content:

    Rather than have the collector go in there one by one and adding  notes at invoice level..  can we automate a process where we can upload  notes so there is invoice level notes . what are the steps for adding notes?

    Version:
    oracle cloud erp & procurement r13

    Comment

     

    • Brian Wolfe

      Customers may need to consider automating external updates, see Financials Release 13 (Updates 18A -18C)

      REST APIs for Receivables Invoices

      Use the Receivables Invoices REST resource to create, find, and delete invoices. You can:

      • Create Receivables invoices, with header information such as transaction type, payment terms, and remit-to address, and with invoice lines for goods delivered and services rendered to the customer.
      • Capture additional information for the invoice and invoice lines with descriptive flexfields and global descriptive flexfields. In addition, append notes and attachments to the invoice.
      • Get and Find details of one or more Receivables invoices. Optionally delete an invoice.