We are creating a bunch of invoices using custom form, call Auto invoice to import to AR. But the users want to transactions to be incomplete after interfacing.
We are in R12. Any suggestions of how to go about ?
As there are not standard API's we tried calling AR_TRANSACTION_GRP.INCOMPLETE_TRANSACTION to incomplete in 11i which worked, but the same is not working as expected in R12. it is messing up GL entries.