1. Financial Management Fundamentals Implementation Guide
  2. Running the Update A/R Invoices or Update A/P Vouchers Program

Running the Update A/R Invoices or Update A/P Vouchers Program

Use these navigations:

  • Select Payment Terms Revisions (G00141), Update A/P Vouchers.

  • Select Payment Terms Revisions (G00141), Update A/R Invoices.