Data Fix Script
Data Fix Script
Kindly follow the below action plan in test instance and advice me the results.
UPDATE ap_invoices_all
SET payment_status_flag = 'P',
last_update_date = SYSDATE,
last_updated_by = -1
WHERE invoice_id = 3376362;
UPDATE ap_payment_schedules_all
SET amount_remaining = &remaining_amount,
payment_status_flag = 'P',
last_update_date = SYSDATE,
last_updated_by = -1
WHERE invoice_id = 3376362;
COMMIT;
5. Check the invoice status and complete the payment. (Also check the related
reports)