Need to Match Debit memo (AP) to AP Invoice
Hi Everyone
I need some advice from you.
We are on Oracle Apps R12.2.4 version. We have a requirement where our business users asking us if there is any automated way to create the Debit Memo in AP and match it to AP Invoice. (They are going to provide the information to us). I want to know if we can do it using standard AP Invoice interface or if there is any Public API available to cater this requirement.?
In case there is no API available or not doable from standard open interface, Is there any workaround available to carryout this task. ?