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Payables and Cash Management - EBS (MOSC)

How to updated AP INVOICES pay Group in R12

Jun 19, 2012 3:34AM edited Jun 19, 2012 10:08PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team,

I need to update AP_Invoices Pay Group (pay_group_lookup_code) in R12. Invoices are available in Validated status.

Please suggest me any API's or Interfaces available for update Pay Group.

Thanks!
Radha

Tagged:

EBS-FIN-Payables

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