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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