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Change the Payment Status from 'Negotiable' to 'Cleared' with Reconciled flag as 'Yes for AP Invoice

in Receivables & Collections

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):


Description (Required):

We have a requirement wherein we wish to update around 18371 payments starting from JUL-23 till DEC-25 with Payment Status as 'Negotiable'. Now the business wants to change the payment status for these payments to 'Cleared' along with Reconciled flag as 'Yes' but there is no direct method to do it. Is it possible from backend like we use to do in R12 ?

Use Case and Business Need (Required):

If we have the option for bulk REST API update to modify the payment status.

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