Supplier Payment Method Code and Supplier Site Payment Method Code Update.
Hi,
I am looking for a Update records for Supplier Payment Method Code and Supplier Site Payment Method Code. We have a requirement where the supplier has only header payment and has to update that record with new payment method. And another requirement where the supplier header payment method code and supplier site payment method code should be updated. By using this 'iby_disbursement_setup_pub.update_external_payee' i am not sure what will be getting updated. Please can you suggest how to follow and what is the method and correct API to update.
Thanks,
Sai Swaroop.