How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?
Hi everyone,
I’m currently working with Oracle Fusion Cloud Receivables, and I’m looking for a way to unapply (or reverse the application of) a Credit Memo from an Invoice, using web services.
I've reviewed the available services like CreditMemoService
and ReceivablesInvoiceService
, but I haven't found any direct operation that performs the unapply action.
Before I implement a workaround using RPA or accounting adjustments, I’d like to ask:
👉 Has anyone successfully used a SOAP or REST web service to unapply a Credit Memo from a specific Invoice?
If so:
- What service and operation did you use?
- Is there any hidden or undocumented functionality that supports this?