We have a requirement where we need to update payment_method_lookup_code and Pay_group_lookup_code in ap_supplier_sites_all table (for the provided vendor details like vendor name,vendor site code and account number). Can you please explain in detail how can we do this?
I am new to this AP Module and this is the first time I am working on APIs. So, it will be really helpful if I got any help.
Which standard API we can use to achieve this?
Thanks in advance,