Need to update the PRINT_ON_INVOICE_FLAG

Hi

We need to update the print_on_invoice_flag in qp_list_lines for all the OFF_INVOICE and ACCRUAL offer types. I understand that this field is currently reserved for future use and standard Oracle currently only looks at the OM System Parameter for printing a discount line on the invoice. However we plan to use this field in one of our custom reports.

Hence is there a script available to update this field for all the OFF_INVOICE and ACCRUAL offer types?

Thanks

Harshil