Is there a way to update pay group for over 2,000 existing AP invoices
Summary: We need to update pay group for over 2,000 existing AP invoices. We have been told there is no functionality within UI to do this, as if we used the FBDI template, it would cause duplicate invoices to be created and would fail. Is there a way to do this from the back end within Oracle database?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable): 23D
Code Snippet (add any code snippets that support your topic, if applicable):