How to Unapply A Credit Memo Using API

(Doc ID 1677223.1)

Last updated on JUNE 12, 2018

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.


A patch 14635750 has been provided which provide API AR_CM_APPLICATION_PUB.  How to use this API to unapply CM from Invoice?


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