My Oracle Support Banner

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.

Goal

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?
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.