R12: AP: Is There An API Or Another Way To Import A Credit Memo Matched To An Invoice ? (Doc ID 1568666.1)

Last updated on OCTOBER 16, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Assuming that the user know how to use match action of a credit memo invoice to correct an accounts Payables standard invoice.

Is there an API available to automate the match action of a credit memo invoice to correct an accounts Payables standard invoice?

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