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Public API To Update AP Invoices (Doc ID 2097287.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Problem Summary
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Public API To update AP Invoices

Problem Description
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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 11.5.10.2 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?
 

Solution

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In this Document
Goal
Solution
References


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