How to Updating Supplier Tax Invoice Number for Existing Invoice In Payables by File or API? (Doc ID 2793901.1)

Last updated on SEPTEMBER 23, 2024

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

How to Update supplier tax invoice number after creation on payable invoices by a file?

How to update AP_INVOICES_ALL.SUPPLIER_TAX_INVOICE_NUMBER for an existing invoice by a file or API?

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