Hi All,

I am working on a customization, where I need to update Invoices (Receivables). The AR_INVOICE_PUB API does not have a procedure to update
the invoice. Also Auto Invoice also does not allow updation of Invoices.

I came across anothe API AR_TRANSACTION_PUB where there is a procedure UPDATE_TRASNACTION, does any one knows anything about this or is there
is any other procedure to do the same.

Thanks
Balaraj