How to mark invoices as printed in Fusion, since they were printed previously in a different system
We are in Co-exist model where we are using EBS as well as Cloud.
In Cloud, AR invoices have been created with a print status as not printed. All invoices are currently being printed from R12, but I am looking at what is needed to get cloud printing up and running.
We will probably need a one time data update to mark all cloud invoices as printed so that when we turn it on it does not send everything out again.
Please provide us way to perform the same.
Version (include the version you are using, if applicable):