Payables and Cash Management - EBS (MOSC)

MOSC Banner

Need to update payment method for AP Invoices

edited Aug 11, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

HI

My requirement is whenever the payment method is updated at the Supplier site, then all the pending Invoices of that supplier should be updated. We do not have any public API for such update. Oracle support suggests it has to be done manually from Invoice workbench. When the volume of invoices is high this solution is not feasible.

Can anybody suggest how we can update bulk invoices in such cases ?

Regards,

George

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center