Payables and Cash Management - EBS (MOSC)

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How to end date the bank account and assign the cheque payment method to the supplier via an API?

I would like to end date the Bank Account for the supplier and assign the cheque payment type via an API?

Do I need to end date in both the tables iby_ext_bank_accounts and iby_pmt_instr_uses_all via APIs?

Any help would be much appreciated!

Thanks

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