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Credit Memo Generation on Receivable Invoices via SOAP API

Accepted answer
edited Jan 30, 2019 4:28PM in Integrations and Extensions 1 comment


Generation of Credit Memo (Refunds) on Receiables Invoices (Transactions) using oracle available SOAP API.


Hi Friends,

(Please correct me if i've posted it on wrong forum).
i need to automate "Credit Memo Generation on Receivable Invoices" via API.
SOAP API available for this particular Function.

Now i'm confused, From where i can get its required attributes value?
e.g. BatchSourceSequenceId, CustomerTransactionId, CustomerTransactionTypeSequenceId, DocumentSequenceId, DocumentSequenceValue, PreviousCustomerTransactionId etc.
i can find just an informative line about these attributes at following URL

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