R12.1:CE: Is There an API To Update Cleared_date Field in AP_CHECKS_ALL Table?
(Doc ID 2186740.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
The user has the Manual Check Clearing functionality in Oracle using a Manual Check Clearing form
under Cash Management Superuser Responsibility.
For bulk of records, is there any way to have multiple payment documents of type "Check" updated with "Check Cleared Date"?
Is there an API to Update cleared_date field in ap_checks_all table?
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