API to update AP_Checks_ALL table
Summary:
Found an API called /fscmRestApi/resources/11.13.18.05/payablesPayments/{CheckId} which appears we can use to update to update AP paper document payments to cleared status. Would like to know if anyone has performed this task using this API to update the ClearingDate: string (date) prior to implementing Cash management BAI payment reconciliation.
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