How to Automatically Apply AR Credit Memo to AR Invoice through FBDI Template
SummaryHow to Automatically Apply AR Credit Memo to AR Invoice through FBDI Template
We have a Business Requirement where we are interfacing AR Invoices and Credit Memos from Oracle EBS R12 to Oracle Cloud R13.
We are able to interface Independent AR Invoices and CMs to Cloud.
But the requirement is: When a CM is applied to an Invoice in Oracle EBS, then when this CM is interface to Cloud, it should apply to the Invoice which was already exists in Cloud.
Any suggestions to fulfill this requirement.