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Is there a Rest API to unapply credit memos from invoices — Cloud Customer Connect
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Is there a Rest API to unapply credit memos from invoices

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in Receivables & Collections 2 comments

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.


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