What is the API Where Can Create a Credit Memo and Apply Directly to Invoice?
Last updated on NOVEMBER 14, 2017
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
What is the API needed where can create a credit memo against an invoice in order credit full balance to zero?
You have a huge number of invoices and therefore, require an API where to nullify these invoice balances
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