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API To Clear Error On Invoice (Doc ID 2758639.1)

Last updated on MARCH 24, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Need ability to mass clear credit card errors on transaction using a web service. 
 

Solution

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In this Document
Goal
Solution


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