Receivables - EBS (MOSC)

MOSC Banner

Create Credit Memos in receivables

edited May 24, 2018 10:59PM in Receivables - EBS (MOSC) 4 commentsAnswered

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...

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