Payables and Cash Management - EBS (MOSC)

MOSC Banner

API to update payment document Number

edited Nov 7, 2019 10:09AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi All,

I would like to know that is there any API available to update the last check number for the payment documents as we don't provide access to end users to update the bank information due to SOX compliance. The process is time taking such as creating request and update the information by the support team, which is consuming more time.

Hence, we are looking to develop a concurrent program to update the last check number based on bank and other combinations.

FYI: Update statement on the base table would not recommended option.

Regards

Pullesh

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