Receivables On-Account Credit Memo Application Service

The service that applies a customer on-account amount to an open debit item.

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

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
AmountApplied	decimal	The total amount of the application in the currency of the receipt and transaction. For cross currency applications, the total amount of the application in the currency of the transaction.
AppliedPaymentScheduleId	long	Applied payment schedule identifier.
ApplyDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date the application was applied.
BusinessUnit	string	A unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.
Comments	string	User comments for an on-account application.
CreditMemoTrxId	long	Credit memo transaction identifier.
CreditMemoTrxNumber	string	Credit memo transaction number.
GlDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date that the application will post to general ledger.
Installment	long	Installment for the credit memo.
InvoiceCustomerTrxId	long	Invoice transaction identifier.
InvoiceCustomerTrxLineId	long	Invoice customer transaction line identifier.
InvoiceLineNumber	long	Invoice line number.
InvoiceTrxNumber	string	Invoice transaction number.
ReceivableApplicationFLEXVA	Receivables Credit Memo Flexfield	View accessor of the Receivables Application Descriptive Flexfield.
ShowClosedInvoices	string	Show Closed Invoices option.
USSGLTransactionCode	string	Code defined by public sector accounting.