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New Charge/Credit on Supplier Accounts

Hello Experts,

I have a need for creating an instance (New Charge/Credit) on the Supplier Accounts under Payables work center, I would like to know the possible ways via SDK(ABSL) or Webservices. If the ODATA API to be used then on what business object and bo action the web service needed, please let me know.

Regards

Hanu K

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