Is there a Rest API to unapply credit memos from invoices
Summary: Hello Experts, wanted to see if there is a Rest API that Oracle has to unapply credits from invoices. Currently our invoices process manually unapply them from invoices on how our payment remittances are coming through for Recon purposes.
Version (include the version you are using, if applicable): 23B
Code Snippet (add any code snippets that support your topic, if applicable):