Get a list of all rejections for an interface invoice

post

/fscmRestApi/resources/11.13.18.05/payablesInterfaceInvoices/{payablesInterfaceInvoicesUniqID}/action/interfaceRejections

Returns a list of all rejections for an interface invoice as a single attribute value.

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key--- InvoiceId and LoadRequestId ---for the Payables Interface Invoices resource and used to uniquely identify an instance of Payables Interface Invoices. The client should not generate the hash key value. Instead, the client should query on the Payables Interface Invoices collection resource with a filter on the primary key values in order to navigate to a specific instance of Payables Interface Invoices.

    For example: payablesInterfaceInvoices?q=InvoiceId=<value1>;LoadRequestId=<value2>
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
Request Body - application/vnd.oracle.adf.action+json ()
Root Schema : schema
Type: object
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Body ()
Root Schema : schema
Type: object
Show Source
  • If the request is successful, then this action returns a confirmation message along with a list of all rejections for an interface invoice.
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