Receivables - EBS (MOSC)

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Update Customer Bank account on a transaction - AR 11i

edited Aug 9, 2016 6:10AM in Receivables - EBS (MOSC) 9 commentsAnswered ✓
Hello All,

I want to update the Customer "Bank Account" information of a given transaction (e.g. an invoice) after it has been created (and completed) with another bank account of the transaction Customer: this can already be done manually Under AR but I want to automate that.

Does anyone knows (and uses) any public (or not) API to do that? My question concerns AR 11.5.10.2 release.

I'd like to avoid perform any single "update" directly in AR tables but If I can only do it using UPDATE sql statement, can you tell me if updating related information in RA_CUSTOMER_TRX_ALL is enough or if i miss any table?

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