We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
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

How to send credit memo against a line on previous invoice

Received Response
23
Views
6
Comments
edited Jun 3, 2020 12:09PM in Receivables & Collections 6 comments

Summary

Unable to specify previous line number for credit memo to apply against

Content

I am sending credit memo against a previous invoice(AR TXN) , The payload given below works fine (Sample only) but when I go in Oracle I see it has distributed the amount between lines. How do I force oracle to apply it against the line. I know the line it should be applied to.

 

<soapenv:Body>
<typ:createCreditMemo>
<typ:creditMemo>
<cred:PreviousCustomerTransactionId>300100101938398</cred:PreviousCustomerTransactionId>
<cred:BatchSourceSequenceId>7</cred:BatchSourceSequenceId>
<cred:Comments>From SoapUI</cred:Comments>
<cred:CustomerTransactionTypeSequenceId>2</cred:CustomerTransactionTypeSequenceId>
<cred:GlDate>2016-05-24</cred:GlDate>
<cred:LineAmount currencyCode="USD">-4.00</cred:LineAmount>

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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