Credit Memo Generation on Receivable Invoices via SOAP API
Summary
Generation of Credit Memo (Refunds) on Receiables Invoices (Transactions) using oracle available SOAP API.Content
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.
http://docs.oracle.com/cloud/latest/financialscs_gs/OESWF/Receivables_Credit_Memo_CreditMemoService_svc_31.htm#createCreditMemo
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
http://docs.oracle.com/cloud/latest/financialscs_gs/OESWF/Credit_Memo_CreditMemo_svcDataObj_22.htm
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