JDBC Driver for Oracle Financials Cloud

Build 22.0.8462

ValidateInvoice

Cancels an invoice. When you cancel an invoice, all invoice amounts are set to zero, and the invoice can't be edited or submitted for processing.

Input

Name Type Description
InvoiceNumber String The unique number of the supplier invoice.
BusinessUnit String Indicates the business unit name for the invoice.
Supplier String The supplier name on the invoice.
ProcessAction String The process action on the invoice. The valid value to validate an invoice is Validate.

The default value is Validate.

Result Set Columns

Name Type Description
Result String The result returned after execution.

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Build 22.0.8462