What is autocashrule set? : oracle accounts receivable
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Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable
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What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable
My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.
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