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Create credit memo in PPM - Cancel the contract invoice

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cancel the contract invoice in PPM

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I do have a requirement to design an integration to create a contract credit memo in PPM. I am not finding any Oracle REST API to cancel the contract invoice.

Can you please guide me on how I can achieve this in PPM through REST APIs.

Just fyi, we will be orchestrating the integration on the below process flow to create credit invoice.

1. Create a Cancel invoice 

2. Release the Credit Invoice from Approved Status to Released with Credit memo reason (applying the credit reason as "Credit and Rebill")

3. Run Process : Transfer Invoice Details to Receivables for the Busienss Unit

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