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We have some API's that we can automate the process of Cancellation of the Invoices on FDG and AR?

in Receivables & Collections

Hi !

We have a integration today that is working between the Benefit's Team, OIC and Oracle Fusion Cloud ( Modules Account Receivables and Fiscal Document Generator ) to create Invoices


But we don't have a automate process today to start the cancellation of the Invoices and we didn't found some in the documentation.

We have some API's today that we can start the process of Cancellation of the Invoices on Fiscal Document Generator and Credit the transaction after that on Account Receivables or we still need to do all the process manually?

Thanks!

Best Regards,


Thiago Cunha

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