R12: AP: Is there an API to Update the Bank Account in AP_PAYMENT_SCHEDULES_ALL and AP_INVOICES_ALL?
(Doc ID 2496889.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Is there a public API that can be used to the AP_PAYMENT_SCHEDULES_ALL and AP_INVOICES_ALL tables?
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