0 Replies Latest reply on Oct 18, 2013 11:38 AM by 989764 Branched from an earlier discussion.

    Re: Payment_method_lookup_code in supplier conversion using api



           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,