Invoice Correction/updation using API

[rajeshkumarthakur]

Hi All,

I am having requirement to do the correction or updation on the exising invoice in Oracle AR (R12). Corrections could be at header level like updation of Bill_to, Ship_to or at line level like adding new lines. I am not find any public API. Could anyone please suggest what API we suppose to use or any idea how to implement this correction to the exising Invoices. Volume of correction of AR Invoice is very high. Any suggestion would be highly appreciated. Thanks in advance.

Best regards,
Rajesh

[rajeshkumarthakur]

Hi All,

Please let me know if anyone have worked on this correction approach. It will be a great help. thanks in advance.

Regards,
Rajesh