My Oracle Support Banner

Can we create On Account Credit Memos using API in 11i.AR.O (Doc ID 1556233.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version to [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.


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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

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