Clearing Credit Memos And Debit Memos By Applying to Receipts Using Spreadsheet
(Doc ID 2081551.1)
Last updated on OCTOBER 08, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Receipts
Client has high volume of chargeback credit memos and debit memos that needs to be matched and cleared. Our solution was to use the Applied Receipt web service to apply the CM and DM to a $0 receipt to clear the transactions. However, we found out the Apply Receipt web service can not apply 2 transactions to one receipts.
Please advise on alternate solution.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document