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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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