Credit Memo

The document created to partially or fully reverse an original invoice.

QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/creditMemos/creditMemoService/}CreditMemo

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type Object or Service

Contains

Receivables Credit Memo Flexfield SDO

Handled by

Receivables Credit Memo

Attributes

The following table describes attributes in the service data object.

Name Type Description

BatchSourceSequenceId

long

Identifier of the transaction source.

Comments

string

User comments for the credit memo.

ComputeTax

string

Option to calculate tax.

CreditMemoFLEXVA

Receivables Credit Memo Flexfield

Accessor to the Descriptive Flexfield View Link.

CurrencyCode

string

Credit memo currency.

CustomerReference

string

Customer reference.

CustomerReferenceDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Customer reference date.

CustomerTransactionId

long

Customer transaction identifier of the regular credit memo.
  • Primary Key

CustomerTransactionTypeSequenceId

long

Identifier of the transaction type.

DocumentSequenceId

long

Identifier of the document sequence.

DocumentSequenceValue

long

Document sequence value.

FreightAmount

{http://xmlns.oracle.com/adf/svc/types/}AmountType

Credit memo freight amount.

FreightPercent

decimal

Credit memo freight percent.

GlDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Accounting date.

InternalNotes

string

Notes related to the credit memo.

LineAmount

{http://xmlns.oracle.com/adf/svc/types/}AmountType

Credit memo line amount.

LinePercent

decimal

Credit memo line percentage.

MethodForRules

string

Revenue reversal rule used for the credit memo to reverse the revenue on the invoice.

PreviousCustomerTransactionId

long

Customer transaction identifier of the parent transaction.

ReasonCode

string

Credit memo reason code.

SplitTerminationMethod

string

Split term method.

TaxAmount

{http://xmlns.oracle.com/adf/svc/types/}AmountType

Credit memo tax amount.

TaxPercent

decimal

Credit memo tax percentage.

TransactionDate

{http://xmlns.oracle.com/adf/svc/types/}date-Date

Credit memo transaction date.

TransactionNumber

string

Credit memo number.