Payables and Cash Management - EBS (MOSC)

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Approach to cancel 1000s of invoices

edited Mar 4, 2013 10:14PM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered
Hello

I am looking for advice on how to automate the cancellation of thousands of credit notes / invoices.

Is there a standard program that can be used to do this by Pay group for example?

Alternatively, is there a recommended approach for developing a custom package/concurrent program that employs an API to perform this?

Best

Regards

Mark  Kehoe

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