Steps to create invoice using Web Service: createInvoiceInterface

Pre-Requisites to Implement Web Service with SOAP UI

1. Install SOAP UI https://www.soapui.org/downloads/soapui.html ( Soap Open Source UI)

2. Login to Fusion Applications -> Navigate to Tools -> Security Console
3. Add below privileges to the user who is trying to create the invoice using Web service.

The following tables list the privileges required to perform the service operations and the duty
roles that each privilege is granted to.
Service operations to Privileges Mapping:

4. Execute LDAP Jobs

4.1. Retrieve Latest LDAP Changes
4.2. Send Pending LDAP Requests

5 . Login to Fusion Applications as APP_IMPL_CONSULTANT -> Tools -> Developer

Connect and search with Payables% web services
WSDL File and AP Invoice Creation Payload

WSDL File :
https://xxxx.fa.us2.oraclecloud.com:443/fscmService/InvoiceInterfaceService?WSDL

Launch SOAP UI > Click on SOAP > Create New Project > Enter Initial WSDL value( Copied
from Step 5 ) and Named Project as InvoiceCreation
Click on Request1 and fill the required columns
Enter Authorization Details

Click on the Auth at bottom of the Request Payload

Add new Authorization > Type : Basic

Click on Green Run button
Request Payload:

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:typ="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInte
rfaceService/types/"
xmlns:inv="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInte
rfaceService/">

<soapenv:Header/>

<soapenv:Body>

<typ:createInvoiceInterface>

<typ:invoiceInterfaceHeader>

<inv:Source>External</inv:Source>

<inv:OrgId>300000017871360</inv:OrgId>

<inv:VendorId>300000018327939</inv:VendorId>

<inv:VendorSiteId>300000018328066</inv:VendorSiteId>

<inv:AcctsPayCodeCombinationId>10023</inv:AcctsPayCodeCombinationId>

<inv:GroupId>1</inv:GroupId>

<inv:InvoiceAmount currencyCode="USD">100</inv:InvoiceAmount>
<inv:InvoiceCurrencyCode>USD</inv:InvoiceCurrencyCode>

<inv:InvoiceDate>2018-06-19</inv:InvoiceDate>

<inv:InvoiceNumber>VS_AP_02</inv:InvoiceNumber>

<inv:InvoiceReceivedDate>2018-06-19</inv:InvoiceReceivedDate>

<inv:InvoiceTypeLookupCode>STANDARD</inv:InvoiceTypeLookupCode>

<inv:LegalEntityId>300000001053206</inv:LegalEntityId>

<inv:PartyId>300000018327937</inv:PartyId>

<inv:PartySiteId>300000018327989</inv:PartySiteId>

<inv:PayGroupLookupCode>Standard</inv:PayGroupLookupCode>

<inv:PaymentCurrencyCode>USD</inv:PaymentCurrencyCode>

<inv:PaymentMethodCode>CHECK</inv:PaymentMethodCode>

<inv:PaymentPriority>99</inv:PaymentPriority>

<inv:TermsDate>2018-06-19</inv:TermsDate>

<inv:TermsId>10001</inv:TermsId>

<inv:VendorEmailAddress>test@oracle.com</inv:VendorEmailAddress>

<inv:InvoiceInterfaceLine>

<inv:AccountingDate>2018-06-19</inv:AccountingDate>

<inv:Amount currencyCode="USD">100</inv:Amount>

<inv:Description>test line by AP Webservice</inv:Description>

<inv:DistCodeCombinationId>10023</inv:DistCodeCombinationId>

<inv:ItemDescription>TEST ITEM DESCRIPTION </inv:ItemDescription>

<inv:LineNumber>1</inv:LineNumber>

<inv:LineTypeLookupCode>ITEM</inv:LineTypeLookupCode>
 <inv:OrgId>300000017871360</inv:OrgId>

</inv:InvoiceInterfaceLine>

</typ:invoiceInterfaceHeader>

</typ:createInvoiceInterface>

</soapenv:Body>

</soapenv:Envelope>
Submit Import Payables Invoices ESS Job
Request completed successfully

Invoice created successfully