R12: AP: Is There an API To Update Payment Priority Of Unpaid AP Invoices?
(Doc ID 2101303.1)
Last updated on SEPTEMBER 04, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
There is business requirement to update the payment priority of the unpaid invoices. Due to huge volume of invoices, the business cannot update the payment priority from front end. Please let us know if there is any way we could update the payment priority of invoices.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document