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Showing posts with label
#OracleAPI #CreditMemo #AR #Receivable API
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Showing posts with label
#OracleAPI #CreditMemo #AR #Receivable API
.
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Wednesday, 20 May 2020
Oracle API - How to Create Credit Memo & Apply it against Standard AR Invoice
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CREATE OR REPLACE PROCEDURE xx_create_cm_inv (p_cust_trx_id IN NUMBER) AS ...
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