Need API to Update Payment Terms On Open Purchase Orders (Doc ID 1505147.1)

Last updated on JUNE 13, 2024

Applies to:

Goal

There have been numerous requests to modify pay terms on open Purchase Orders (POs) for certain suppliers, which results in a lot of manual effort by the Buyers, to make these changes. Is there some way that this can be accomplished systematically? If the supplier name/number are provided, can a job be run that finds all the Approved and open POs (not cancelled or closed) and then changes the pay terms as per a given input parameter? This would be a huge time saver, if this could be done somehow.

Solution

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