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.


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.



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