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Sep 15, 2020 at 11:54 PM

New Charge/Credit on Supplier Accounts

180 Views Last edit Sep 16, 2020 at 07:20 AM 3 rev

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.


Hanu K