Clearing Credit Memos And Debit Memos By Applying to Receipts Using Spreadsheet
Last updated on OCTOBER 08, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms