Need to create Chargebacks with manual numbering
We have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the open chargebacks from legacy to Oracle Cloud.
To convert the chargebacks there is only way which is via webservices. This webservice does not allow you to enter the same transaction number as from the legacy system. It is system generated same is the case when creating it from UI.
Is there a way to convert this with manual numbering.