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How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?

in Receivables & Collections 1 comment

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?
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