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updating DFF on CM created against original invoice via REST

in Receivables & Collections 1 comment

I am looking to update DFFs on AR credit memos that have been created in Oracle Fusion Financials against original AR invoices via REST. Typically I would go with the receivables credit memos path, but these CMs do not seem to qualify as they are not 'on-Account' credit memos. Does anybody have experience updating the DFFs via REST automation on these particular types of credit memos? I can't seem to gauge from the REST documentation.

Thanks!!

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