Financial Management - PSFT (MOSC)

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How do you do a global edit of AP invoices?

edited Nov 1, 2018 5:07AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Can you do a global edit of several hundred accounts payable invoices with the incorrect payment method?  We know how to change them one at a time, but that would be very time consuming with the number of invoices we need to change.  We are on Oracle Cloud.  We paid several hundred invoices using a credit card (outside of Oracle).  Now we need to close those invoices so they no longer have an unpaid status, but the payment method is check. 

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