Is There An API to Update/Cancel Disputed Invoices (Doc ID 1680797.1)

Last updated on JANUARY 11, 2017

Applies to:

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

Goal

Is there any API to update existing Dispute?

Example: You have an invoice for $500 and you try to create a receipt for $100.  A Dispute could be created for $400 and sysdate.

Later, your customer pays $100 against the same transaction, the dispute amount should be updated to $300.

 
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms