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Payables and Cash Management - EBS (MOSC)

R12 AP - API for updating banking information on Suppliers

Nov 3, 2011 9:11AM edited Nov 7, 2011 5:52AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

The API we are using allows up tp update supplier banking information. After excuation open invoies are not linked to the new banking information.

Is there a data fix to resolve this issue?

Tagged:

EBS-FIN-Payables

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