Create credit memo in PPM - Cancel the contract invoice
cancel the contract invoice in PPM
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