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How to automatically issue refunds for a Credit Memo in AR?

edited Sep 14, 2023 12:04AM in Receivables & Collections 2 comments

Summary:

We have a requirement to automatically issue refunds on Credit Memos with unapplied amounts. From the front-end this can be done via the button marked in the screenshot below but we need to know if there is a way to automate this- either via an ESS job or SOAP webservice or REST API.


Content (required):


Version (include the version you are using, if applicable):

23C (11.13.23.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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