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Payables and Cash Management - EBS (MOSC)

Any API to mass update Payment Reason Code in R12 Supplier Master?

Jun 13, 2016 10:25PM edited Jun 21, 2016 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Is there any utility or API in Oracle to mass update/upload Payment Reason Code in Supplier master?

Payment reason code under "Payment Details" tab in Supplier Master page.

Thank you.

Anjali

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