AP - updating unpaid invoices payment priority

all:
Any one have suggested script which to use to update unpaid invoices payment priority code on ap_invoices_all table.
there is ap_invoices_pkg.update_row api but do not have adequate information on this api to make this script.
Will appreciate anyone who has done similar or another column update to unpaid invoices using this api to provide guidance.
thanks

Hi
Thanks for the reply.
We are using Oracle Applications : 12.1.1.
we dont have approval for direct update,
and updating through ap_invoices_pkg.Update_Row is not feasible.
update me with the feasible solution
Thanks and Ragards
Dhananjaya

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