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API to update the AP_PAYMENT_REQUESTS_INT Table in Oracle fusion

in Payables, Payments & Cash Management

We are trying to reprocess the REJECTED records in AP_PAYMENT_REQUESTS_INT table in Fusion .

We need an API to update those records to NULL for import Job( Import Payable payment Requests) to reprocess them again

Alternatively please suggest if there is any ADFDI approach to correct One time payment request invoices in interface table .

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