What is the API Where Can Create a Credit Memo and Apply Directly to Invoice?

(Doc ID 2129155.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle Receivables - Version 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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