Payables and Cash Management - EBS (MOSC)

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Manually insert record in ap_payment_schedules_all table?

edited Sep 16, 2016 4:38PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

I am working on some customization regarding due date. I require to update due date to some value as per requirement. I know the fact that Oracle does not provide API to update record in ap_payment_schedules_all table. However I am trying to first delete the record and re-insert it with all the old values and an updated due date value.

After some googling I came across AP_CREATE_PAY_SCHEDS_PKG.AP_Create_From_Terms API procedure but it is giving me error as:

ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in

AP_CREATE_PAY_SCHEDS_PKG.AP_Create_From_Terms<-AP_CREATE_PAY_SCHEDS_PKG.AP_Creat

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