R12:AP:Does A SQL Script Exist To Massively Update The GL Accounts On Existing Payable Invoices?
(Doc ID 2545431.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Is it possible to massively update the business segment of the invoice distribution accounts manually?
Is a SQL script available to update the GL accounts of previously created Payables invoices?
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