Provide API or Web Service to Exclude Debit Memo from Dunning in Oracle Fusion Receivables Cloud

In Oracle Cloud Receivables, we currently have no way to programmatically exclude debit memos from dunning via REST API or SOAP services. This limits automation, especially when dunning eligibility is determined by custom rules or upstream systems.

 

Is there a public REST API to mark Debit Memo transactions as "Exclude from Dunning"

 

Business Use Case: We need to automatically exclude debit memos that are driving the dunning process with out any pending invoices/ Having Pending Invoice