Last updated on SEPTEMBER 26, 2016
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?
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