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Credit Memo Generation on Receivable Invoices via SOAP API

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edited Jul 12, 2017 12:06PM in Reporting and Analytics for ERP 2 comments

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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