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