INDIA Region - PPM to AR invoice in In-Complete status

Summary:

for India OUs where eInvoicing is applicable, we need a process where invoices are transferred from PPM to AR module with Incomplete status only.. This is required as currently each invoice is to be manually 'In-completed' to make nay changes/modifications/additions to each invoice before processing to E-invoice portal (this manual intervention was not there in R12).. 

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Is it possible to create AR invoices NOT in Completed status through 'Import Auto Invoice'.

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