Is it possible to update Paid Status and Unpaid Amount field on the Payables Invoice Header?
Summary:
Is it possible to update Paid Status and Unpaid Amount field on the Payables Invoice Header in Oracle Fusion Financials?
Content (please ensure you mask any confidential information):
we need to change the payment status of invoices and the unpaid amount, because we do not want to see these invoices when we create a payment.
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
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