Create Credit Memos in receivables
In the past we were loading Credit Memos in Receivables using direct INSERT into interface tables and then by calling api run_auto_invoice. It was in Oracle Apps 11.5.9, RDBMS 9.2.0.6.0
Now in R12 apps (11g database) - do we still need to go this path or there is a different api for credit memos? I see a public api ar_credit_memo_api_pub existed in 11i and now in R12. ..Why was the iNSERT into Interface tables and then run_auto_invoice was used? I don't have documentation for the past coding and just trying to evaluate my options now - need to do it now for 1 time conversion of credit memos...