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Public API To Update AP Invoices (Doc ID 2097287.1)

Last updated on JANUARY 30, 2024

Applies to:

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


Problem Summary
Public API To update AP Invoices

Problem Description
We would like to update Invoice Received Date column existing in AP_INVOICES_ALL table for a huge number of transactions using a public API.

We are on Oracle E-Business Suite Version.

Can you please let us know if there is any API available for this update? IF there is no API can we directly update the Invoice Received Date Column?


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