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AR invoices from projects are imported in 'Incomplete' status

in Receivables & Collections

Summary:

As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are getting imported in 'Incomplete' status. Pls let us know what could be the issue.


Content (please ensure you mask any confidential information):

Transaction Completion  option in the Receivables Transaction Source 'CONTRACT INVOICES' setup is default 'No control required'. This is grayed out and we cannot change it.

Level of Control of the Transaction Completion  option in the Transaction Type 'PA Invoice' setup is default null.

Both setups are seeded. We have not made any changes to them.

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