AP Payment document update

Hi Consultants,
We have requirement to update AP payments checks voucher field in payment overview screen from Cash Management.
we will load the bank back file (which have account number) to CM for reconcilication after this process we need to update the ap payment voucher with account number
Anyone please advice me.
Thanks,
Anu

Thanks for your reply.
Acutally we need to update voucher filed (not from form) by programatically. is there any way to update existing payment documents in ap..
We need to get data from cash management table and update this voucher field.
Thanks,
Anu.

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