Payables and Cash Management - EBS (MOSC)

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How do we update bank account info in ap invoice and ap payment schedule tables?

edited Mar 6, 2017 1:29PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Our suppliers and supplier banks are stored in Oracle Supplier Data Hub (SDH). From there we interface the supplier records to Oracle EBS 12.2.3. The requirement is to update the bank account information in the EBS Invoices/Payment schedules automatically whenever a related bank account gets end-dated in SDH system.Is there any API available in Oracle EBS which updates Bank account Info in Invoices/Payment schedules?

Thanks in Advance

Basab

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