Payables and Cash Management - EBS (MOSC)

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Which API is to be called if we have to activate the existing Supplier Bank Account number and how

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

I have to activate the existing bank account number for the supplier through oracle API. Issue is end_date not getting cleared in iby_ext_bank_accounts table and order_of_preference is also not getting properly updated in iby_pmt_instr_uses_all table. Which API and how to call to solve this scenario?

Thanks

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