Receivables - EBS (MOSC)

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Oracle Receivables Adjustments API

edited Jan 28, 2015 10:02AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi Guys,

  We require to interface AR Invoice Adjustment via an API (also attached)

our scenario is that

1. Invoice is created via API  Ex: US$ 1000 (OK)

2. Receipt is made via Oracle Receivables. Ex: US$ 900 (OK)

3. The Remaining US$ 100 shall not be received. Now user has to adjust (reduce) the invoice by US$ 100 (using the API)

Q. After reviewing the attached Doc ID 808758.1; it seems that the "Create_Adjustment - To create an invoice level adjustment" fits our need, but the document further reads that "(must be 100% of the invoice amount.)"?

Regards

Arfeen Mushtaq

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