Payables and Cash Management - EBS (MOSC)

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Public API for modification to AP_INVOICES_ALL

edited Oct 2, 2013 6:13PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

In a final attempt to marry up AP Refund Checks to the Invoice or Credit Memo that they originated with I was told there is an Oracle API for modifications to the AP_Invoices_all table.  I can not seem to locate it within the data base unless it has some kind of unusual name.  Does such a public API exist? 

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