Receivables On-Account Credit Memo Refund Service
The service that refunds a customer account by creating an on-account credit memo.
QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/creditMemos/creditMemoService/}OnAccountCreditMemoRefund
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 |
|---|---|---|
|
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. |
|
ApplicationReferenceId |
long |
Application Reference Id. |
|
ApplicationReferenceNumber |
string |
Application Reference Number. |
|
ApplyDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date the application was applied. |
|
Comments |
string |
User comments for the on-account application. |
|
CreditMemoBatchSource |
string |
Credit Memo Batch Source. |
|
CreditMemoBusinessUnit |
string |
Credit Memo Business Unit. |
|
CreditMemoCustomerTrxId |
long |
Credit memo transaction identifier. |
|
CreditMemoTrxNumber |
string |
Credit memo transaction number. |
|
GlDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date that this application will post to general ledger. |
|
RefundPaymentMethodCode |
string |
Refund Payment Method Code. |
|
RefundPaymentMethodName |
string |
Refund Payment Method Name. |
|
RemittanceMessage1 |
string |
Remittance Message 1. |
|
RemittanceMessage2 |
string |
Remittance Message 2. |
|
RemittanceMessage3 |
string |
Remittance Message 3. |
|
USSGLTransactionCode |
string |
Code defined by public sector accounting. |