R12.1:CE: Is There an API To Update Cleared_date Field in AP_CHECKS_ALL Table?
Last updated on SEPTEMBER 26, 2016
Applies to:
Oracle Cash Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
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?
Solution
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms