My Oracle Support Banner

Oracle Receivables Credit Memo API: Known Issues and Patches (Doc ID 1316475.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Purpose

Oracle Receivables (AR): Transactions Workbench Information Center > Oracle Receivables: Transactions API Overview > Note 1316475.1

The objective of this document is to provide a consolidation of all known issues regarding Credit Memo API and the patches available.

It is recommended that you use your browser's string search utility to quickly find the resolution to a problem you are encountering. If you are hitting an error, you may search for the error message to quickly locate the area of the note associated to your error.

For additional details on how to use the Credit Memo API, please review:

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 1. Issues where API is not using passed in data correctly or is missing capability to process certain fields
 2. Issues where API raises errors, or the error message stack is populated
 3. Issues where API demonstrates unexpected behavior
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.