R12: AP: Is there an API to update columns on AP_SELECTED_INVOICES_ALL and AP_INV_SELECTION_CRITERIA_ALL table in order to do some customization (Doc ID 2897978.1)

Last updated on SEPTEMBER 29, 2022

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.

Is it possible to make some customization on Invoice selection process for batch payments.

"Can we perform the DML operations on AP_SELECTED_INVOICES_ALL and AP_INV_SELECTION_CRITERIA_ALL table to achieve this?"

Below are the columns that needs to be updated.

ok_to_pay_flag
DONT_PAY_REASON_CODE
checkrun_name

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