Can we create On Account Credit Memos using API in 11i.AR.O
Last updated on MAY 31, 2018
Applies to:Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
The original offering of APIs did not provide for the functionality of creating, applying or unapplying an On-Account credit memo.
The Credit Memo API provided functionality that only supported Regular Credit memos that were associated to Invoices.
The Patch 5257046 was released for 11i.AR.N, in which API code was enhanced to handle On-Account Credit Memos.
The code is now capable of creating, applying and unapplying On-Account Credit memos. But there was no patch for 11i.AR.O.
This note provides information on the patches that can be to support APIs in 11i.AR.O that can process On-Account Credit Memos.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms