Payables and Cash Management - EBS (MOSC)

MOSC Banner

Updating Invoice Distribution Payment Terms

edited Dec 7, 2012 2:09AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
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   

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center