Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?
Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after import? Currently, each invoice needs to be highlighted in order to Post to Ledger
Content (required): Using AutoInvoice Template to load AR Invoices.
Invoices do not need to be printed or sent to customer
Version (include the version you are using, if applicable):
Oracle Application Development FrameworkJDEVADF_220.127.116.11.2ADF-REL132110-PROD-BP_GENERIC_211022.2258.7533
Oracle Middleware Extensions for ApplicationsATGPF_PT.REL13.21.10_GENERIC_211021.1451.REL13BP50.4Database CompatibilityTRUE (REL13BP50.1)
Code Snippet (add any code snippets that support your topic, if applicable):