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    • Looking for a REST API to update transaction number and date in CJM_SETTLEMENT_DOCS_ALL for a claim.

    in Channel Revenue Management 1 comment

    The requirement is to update the AR transaction number and date for a claim with a system status of "Pending Settlement" and a user status of "Pending AR Invoice". These values need to be updated in CJM_SETTLEMENT_DOCS_ALL for the respective claim. This is a custom settlement method for Debit Memos, similar to the functionality provided by the seeded ESS Job "Settle Customer Claims," which handles Credit Memos.

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