Receivables - EBS (MOSC)

MOSC Banner

Creating Credit Memo Manually with Multi Lines using API

edited Dec 20, 2017 8:21AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Dear All,

Im creating now a manual credit memo with multi lines but im facing a problem regarding with the lines only one lines inserted in my procedure should be 3 lines....my procedure code is below...i put the end loop after the lines not after the api procedure because if i put the  endloop after the procedure of calling api name i get the the 3 lines but the problem is different customer_trx_id and trx_number in each line separated each should be 1 customer_trx_id and 1 trx_number for this  3 lines...anybody can help me to fix this problem and i appreciate your

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center