Oracle Cloud Native Environment (OCNE)

MOSC Banner

How can we mass-update the liability account for already validated and accounted invoices in Oracle

How can we mass-update the liability account for already validated and accounted invoices in Oracle. Is using a REST API the only solution?

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