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Payables and Cash Management - EBS (MOSC)

How to create CREDIT NOTES using PLSQL/ API's in AP to match to Invoices

Nov 9, 2010 2:38AM edited May 8, 2020 5:24PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

we have around 1000 odd AP invoices belonging to 100 odd suppliers which need crediting.

is there any API to create and apply a credit note to close these invoices ( we need one CM per supplier )?

iam sure AR does have such API's ,but could not find any for AP.

Or is there any other way we can achieve this

We are on R12.

Tagged:

EBS-FIN-Payables

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