Changes on Invoice Banking information - Payables
Apply changes on banking information
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):