Credit Memo Update
The process of updating the amount on a credit memo.
QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/creditMemos/creditMemoService/v1/}CreditMemoUpdation
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 |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
ApprovalDate |
string |
Date the credit memo request was approved. |
|
CustomerTrxId |
long |
Transaction identifier.
|
|
ObjectVersionNumber |
int |
Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
|
OrgId |
long |
Indicates the identifier of the business unit associated to the row. |
|
RequestId |
long |
Enterprise Service Scheduler: indicates the request Identifier of the job that created or last updated the row.
|
|
Status |
string |
Credit memo approval and creation status. |