You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Searching Receivable Invoice Lines by DFF (Interface Line Attributes) in Oracle Fusion REST/SOAP

edited Jan 13, 2026 9:59AM in Receivables & Collections

Summary

How to find the the original Receivable Invoice line for a new creditmemo in Oracle Fusion using REST/SOAP APIs, based on reference values (DFF), without using BI Publisher.

Content

We are at the start of an implementation where we are migrating from Oracle E-Business Suite (EBS) to Oracle Fusion Applications.

In Oracle EBS, we use the Receivables Open Interface (Autoinvoice) to process Receivable Invoices. For Oracle Fusion, we no longer want to use open interfaces but instead use REST and SOAP web services, so that we can provide as much real-time feedback as possible to the source systems.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!