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UPDATE MERCHANT_TAX_REG_NUMBER - LINE INVOICE

in Payables, Payments & Cash Management

Summary:

Hi


I am requesting your help to find out if the "Merchant Tax Registration Number" field (MERCHANT_TAX_REG_NUMBER at the table level) can be updated using FBDI, a SOAP service, or REST.

This field is located in the AP invoice lines, under "Employee Expenses."

Can you provide details on whether there is any way to update the field?

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