Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
On : 22.214.171.124 version, Transactions Related
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms