Receivables - EBS (MOSC)

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Mass update of payment terms

edited Jul 22, 2014 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello,

I loaded the AR Invoices (EBS R12.1.3) and then I found out that a bunch of them over 10000 Invoices got loaded with wrong payment terms. What is the best course of action to get this fixed other than a base table update through an update script, because doing a base table update will be a hard sell with the DBA's. Thanks,


Barun

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