<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.

com/apps
<soapenv:Header/>
<soapenv:Body>
<typ:createInvoiceInterface>
<typ:invoiceInterfaceHeader>
<inv:Source>ELECTRONIC INVOICE</inv:Source>
<inv:OrgId>300000001640248</inv:OrgId>
<inv:VendorId>300000002276150</inv:VendorId>
<inv:VendorSiteId>300000002279805</inv:VendorSiteId>
<inv:AcctsPayCodeCombinationId>300000001783001</inv:AcctsPayCodeCombinationId>
<inv:InvoiceAmount currencyCode="SAR">-1150</inv:InvoiceAmount>
<inv:InvoiceCurrencyCode>SAR</inv:InvoiceCurrencyCode>
<inv:InvoiceDate>2020-11-06</inv:InvoiceDate>
<inv:InvoiceNumber>CRDT-1010110</inv:InvoiceNumber>
<!--Optional:-->
<inv:ExchangeDate><inv:ExchangeDate>
<inv:ExchangeRate><inv:ExchangeRate>
<inv:ExchangeRateType><inv:ExchangeRateType>
<!--Optional:-->
<inv:InvoiceTypeLookupCode>CREDIT</inv:InvoiceTypeLookupCode>
<inv:InvoiceInterfaceLine>
<inv:AccountingDate>2020-11-06</inv:AccountingDate>
<inv:Amount currencyCode="SAR">-1000</inv:Amount>
<inv:Description>test line by AP Webservice</inv:Description>
<inv:DistCodeCombinationId>300000001783002</inv:DistCodeCombinationId>
<inv:ItemDescription>TEST ITEM DESCRIPTION</inv:ItemDescription>
<inv:ProductCategory></inv:ProductCategory>
<inv:AttributeCategory>Subledger</inv:AttributeCategory>
<inv:Attribute1>30000091</inv:Attribute1>
<inv:LineNumber>1</inv:LineNumber>
<inv:LineTypeLookupCode>ITEM</inv:LineTypeLookupCode>
</inv:InvoiceInterfaceLine>
</typ:invoiceInterfaceHeader>
</typ:createInvoiceInterface>
</soapenv:Body>
</soapenv:Envelope>
"http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/types/" xmlns:inv="http://xmlns.oracle

select organization_id from hr_all_organization_units where name ='XYZ'

select vendor_id from poz_suppliers_v where vendor_name ='XYZ'
select vendor_site_id from poz_supplier_sites_v where vendor_site_code='XYZ'
select code_combination_id from gl_code_combinations where segment1='00' and segment2='00' and segment3='00' and seg

STANDARD/CREDIT/PREPAYMENT

select code_combination_id from gl_code_combinations where segment1='00' and segment2='00' and segment3='00' and seg

Employee number
mlns:inv="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/">

0' and segment3='00' and segment4='00' and segment5='00' and segment6='00' and segment7='00' and segment8='00' and segment9='00

0' and segment3='00' and segment4='00' and segment5='00' and segment6='00' and segment7='00' and segment8='00' and segment9='00
ment8='00' and segment9='00'

ment8='00' and segment9='00'

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps
<soapenv:Header/>
<soapenv:Body>
<typ:submitESSJobRequest>
<typ:jobPackageName>/oracle/apps/ess/financials/payables/invoices/transactions</typ:jobPackageName>
<typ:jobDefinitionName>APXIIMPT</typ:jobDefinitionName>
<!--Zero or more repetitions:-->
<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>1000</typ:paramList>

<typ:paramList>ELECTRONIC INVOICE</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>N</typ:paramList>

<typ:paramList>N</typ:paramList>

<typ:paramList>#NULL</typ:paramList>

<typ:paramList>1</typ:paramList>
</typ:submitESSJobRequest>
</soapenv:Body>
</soapenv:Envelope>
http://xmlns.oracle.com/apps/financials/commonModules/shared/model/erpIntegrationService/types/">

bPackageName>