EBS AP Invoice Payment Reconciliation

EBS AP Invoice Payment Reconciliation

Read an AP invoice and check whether its vendor has a recorded payment.

1. Read the AP invoice by identifier to capture its vendor and amount.
2. List Accounts Payable payments for the invoice vendor, returning at most one, to determine whether the invoice has been paid.
3. Re-read the invoice to confirm its paid status now that a matching payment was found for the vendor.
4. Re-read the invoice to surface its open balance when no matching payment was found for the vendor.

What you'll need to have ready

• invoiceId: AP invoice identifier to reconcile.

For your developer

Arazzo workflow oracle-e-business-suite:reconcile-ap-invoice-payment, 4 operations: getApInvoiceById → getPayments → getApInvoiceById → getApInvoiceById. Specs on APIs.io.