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R12: AP: Payables Invoice Public API to Update Invoice Line and Distribution Information (Doc ID 2975509.1)

Last updated on JUNE 12, 2024

Applies to:

Oracle Payables - Version 12.2.11 and later
Information in this document applies to any platform.


Is there is any "Payables Invoice public API" to update invoice line and invoice distribution information?

If Not, what is the Oracle supported way of modifying invoice / invoice distribution data other than entering through the form ?


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