API for Collection Documents cancelation in Oracle Fusion Payables
Summary:
I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection documents.
Content (required):
I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection documents.
Version (include the version you are using, if applicable):
NA
Code Snippet (add any code snippets that support your topic, if applicable):
NA
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