API To Update Due Date

(Doc ID 2300302.1)

Last updated on SEPTEMBER 15, 2017

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?


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