Receivables On-Account Credit Memo Unapplication Service
The service that unapplies a previously applied customer on-account amount to an open debit item.
QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/creditMemos/creditMemoService/}UnapplyOnAccountCreditMemo
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 |
---|---|---|
AppliedPsId |
long |
Applied payment schedule identifier. |
BusinessUnit |
string |
A unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy. |
CreditMemoCustomerTrxId |
long |
Credit memo transaction identifier. |
CreditMemoTrxNumber |
string |
Credit memo transaction number. |
Installment |
long |
Installment for the credit memo. |
InvoiceCustomerTrxId |
long |
Invoice transaction identifier. |
InvoiceTrxNumber |
string |
Invoice transaction number. |
ReceivableApplicationId |
long |
Receivable application identifier. |
ReversalGlDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Reversal accounting date. |