How to Unapply A Credit Memo Using API : Sample Script
(Doc ID 1677223.1)
Last updated on APRIL 03, 2019
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?
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