Procurement - EBS (MOSC)

MOSC Banner

Bulk Invoice Close Tolerance(%) Update

edited Dec 11, 2019 4:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hello,

We have requirement to update Invoice Close tolerance of around 2000 shipment lines. Is this possible to update using an API or open interface ? I have not seen this field in PO_CHANGE_API1_S API.

We are in 12.2.4.  Please suggest.

Thanks.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center