REST API To Create Debit Memo In Accounts Payables (Doc ID 2738507.1)

Last updated on JULY 06, 2021

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

REST API to create Debit Memo in AP

Need to create Debit memo in AP in case for Over-billed amount or quantity for 3-way matching invoices.

What is the sample script for the same?

Solution

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In this Document

Goal

Solution

References

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REST API To Create Debit Memo In Accounts Payables (Doc ID 2738507.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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