In Fusion Receivables - Invoice Adjustment automation using webservice/RESTAPI
currently, we are manually adjusting using receivables activities. Invoice adjustment based on some bank charges for particular invoice.
those adjustment details are available in third party system.
I have checked in oracle knowledge search some update / process is available from 25B or in future release and also some webservice which had existed in older version got deprecated right now.
If you have any suggestion / idea to fulfil this requirement
Thanks
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