Updating Invoice Distribution Payment Terms
Hi,
I need to write some code to update the Payment Terms on a group of AP Invoices.
I have been looking into using the AP_AID_TABLE_HANDLER_PKG.Update_Row package and would appreciate if anyone had a sample script I could view for the arguments I need.
Cheers
Adrian
I need to write some code to update the Payment Terms on a group of AP Invoices.
I have been looking into using the AP_AID_TABLE_HANDLER_PKG.Update_Row package and would appreciate if anyone had a sample script I could view for the arguments I need.
Cheers
Adrian
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