Is there any API to update payment method
Hello Friends
I have got couple of issues on payment method of a supplier
1. Is there any API to udpat the payment method on the AP Invoices? We have got 10000 invoices in the system which are created witht he wrong payment method
2. Second issue is to restrict the user to update the changes on one of our suppliers. We have a supplier which is setup with all the correct details and we want no one to make any updates just on this supplier
We are in R12.1.2
Thanks
Dilip