We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Changes on Invoice Banking information - Payables

Accepted answer
1
Views
5
Comments

Summary:

Apply changes on banking information

Content (required):

Is there a way to when we apply a modification on the supplier banking information, we change all the available invoices at the same time? Cause now if I have a thousand invoices and I change the bank info I have to change all invoices manually, with EBS we could use DATALOADER but I dont know who works with Cloud.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!