Is there a any template to update Incomplete Invoices in AR or AP ?
Summary
Is there a any Adfdi/Fbdi template to update Incomplete Invoices in AR or AP ?Content
Dear Experts,
After we Import Autoinvoice the Distributed Order Orchestration orders we need to update ALL incomplete invoices in the Billing Module Over FBDI/ADFDI template? Is there any specific template is available in Oracle Fusion?
Regards,
Venkat
Version
R131