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R12: AP: Is There an API To Update AP_Invoices_All.Voucher_Num (Doc ID 2433972.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 Is there any public API to update the Voucher_num on AP_Invoices_all column?


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