How to Change Payment Term For Invoices Which Are Posted Into GL ?
We need to change the payment terms on AR Invoices that are completed and posted to GL. We have seen the metalink note Doc ID 2043160.1 where it mentions that is no API to do this. We are looking for options in Oracle Cloud.
Version (include the version you are using, if applicable):
Oracle cloud R13
Code Snippet (add any code snippets that support your topic, if applicable):