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How to change Transaction Sources+Transaction types settings in bulk for Transaction Completion API?

in Receivables & Collections 1 comment

Summary: I was researching how to update the Allow Completion option to be updated to Yes via Rest API. 

  

I found this link which was helpful in discovering necessary changes for Transaction Sources and Transaction types: 

  

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=384481163792793&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=2925251.1&_afrWindowMode=0&_adf.ctrl-state=19wmts9hzx_4 

  

In our test environment, I completed steps A1 and A2 for one source and one type for testing purposes. The changes were effective and Allow Completion can now be set to Y for Receivables Credit Memos that have that Source and Type. 

  

Now, I am wondering if it is possible to complete those two steps in bulk for all Transaction Sources and Types? Completing them manually would take quite some time. 

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