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Payables and Cash Management - EBS (MOSC)

How to update ap_invoices_all.exclusive_payment_flag by script ?

Aug 27, 2013 9:28AM edited Aug 28, 2013 6:42PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi...

I need to update ap_invoices_all.exclusive_payment_flag by script from my customization.

Does anyone knows how to do this ?

When I try just update, i´m getting the following error:

CLL_F255_AP_INVOICES_T1 - ERROR: ORA-04092

Thanks !

Tagged:

EBS-FIN-Payables

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