Create Receivables Credit Memos

You can use the Receivables Credit Memo REST API to create on-account credit memos in Receivables.

Here's how you do it:

1. The billing system receives a request to credit a customer's account.
2. The REST API receives the request and:
   • Processes the request
   • Responds to the non-Oracle application
   • Validates the information
3. If the information is valid, a credit memo is created in Receivables and the details are sent back to the non-Oracle application.
4. If the information is invalid, an error is sent back to the non-Oracle application.

This flow diagram shows you how a credit memo is created:

Consider these examples on creating on-account credit memos:

• Create an On-Account Credit Memo with Lines
• Create an On-Account Credit Memo with Lines and a Line Attachment
• Create an On-Account Credit Memo in a Foreign Currency and with a Descriptive Flexfield
• Create an On-Account Credit Memo with Manual Tax Lines
• Create an On-Account Credit Memo with Manual Distributions of Type Tax, Freight, Revenue, and Receivables
• Create an On-Account Credit Memo with Manual Distributions of Type Revenue and Receivables