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How to Change Payment Term For Invoices Which Are Posted Into GL ? (Doc ID 2043160.1)

Last updated on APRIL 15, 2024

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


How can we update payment term for invoices which are posted into GL ?

There are around 100 invoices which got generated with wrong payment terms. These invoices are already posted into GL.
There are no receipts, credit memos nor adjustments against any of them.

Is there an API which allows to update this information?


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