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How to send credit memo against a line on previous invoice

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


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


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.


<cred:Comments>From SoapUI</cred:Comments>
<cred:LineAmount currencyCode="USD">-4.00</cred:LineAmount>

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