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	Receivables Credit Memo

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.