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