Payables and Cash Management - EBS (MOSC)

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Change Payment terms/discount in AP Invoices

edited Feb 26, 2018 8:57AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

Hi All,

Do we have any API which change Payment Term/discount for bulk of invoices.

We have setup payment terms at supplier level. When Supplier gives invoices, same payment term/discount comes to AP invoices via third party system. But business scenario is like most often supplier gives us offer for more discount if we pay them early. So we have to change payment term/discount on bulk invoice. Volume is very high in our case. In some cases we have 1000 invoice to update for one months.

Any idea or suggestion would be appreciate.

Regards

VJ

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