How AR_CREDIT_MEMO_API_PUB works from third party invoice
Hello, as per checking through the AR_CREDIT_MEMO_API it is necessary to have the P_CUSTOMER_TRX_ID of the Invoice where the Credit Memo will be applied. However, we've seen some transactions that are created from this API having PREVIOUS_CUSTOMER_TRX_ID = NULL and these transactions came from the third-party Invoices.
Is anyone know how AR_CREDIT_MEMO_API works to CM that has PREVIOUS_CUSTOMER_TRX_ID = NULL?
Thank you!