Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Credit Memo Generation on Receivable Invoices via SOAP API

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!