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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.

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Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete.

Content (required): Status of invoice to be incomplete while importing using an FBDI template

Version (include the version you are using, if applicable): Oracle Fusion cloud

Code Snippet (add any code snippets that support your topic, if applicable):

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