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How to mass update attachments for Invoices

edited Mar 18, 2019 9:56PM in Payables, Payments & Cash Management 3 comments

Summary

How to mass update attachments for Invoices

Content

Hello experts,

We have a requirement where we need to mass update attachments for various invoices. How can we achieve this?  I remember seeing details on this some where on Oracle's site. But couldn't find it now.

Any help in this regard is much appreciated!

Thank you,

Kalyani

 

Version

18C
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