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Request for API to Create Invoice-Specific Credit Memo in Oracle Fusion Receivables

We have a requirement to create an invoice-specific Credit Memo in Oracle Fusion Receivables through integration.

Currently, we are using the REST API below to create On-Account Credit Memos successfully:

POST /fscmRestApi/resources/11.13.18.05/receivablesCreditMemos

However, our business requirement is to create a Credit Memo against a specific invoice (similar to creating a Credit Memo from the "Credit Transaction" functionality in the Receivables UI).

Is there any supported REST API or SOAP service available to create an invoice-based Credit Memo directly against an existing AR Invoice?

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