Is there Oracle Standard API To Update Due Date ?
(Doc ID 2300302.1)
Last updated on OCTOBER 22, 2020
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
After setting the profile option AR: Update Due Date" to 'Yes', we can update the due date of Invoices through Account details or through Account details form.
Is there a API available to bulk update the Due Date on AR transactions?
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