Is There Any Way to Intentionally Create Incomplete Invoices Via Autoinvoice?
Hi
Is there any way to intentionally create incomplete invoices via Autoinvoice so that the Invoice does not get accounted before the invoice is reviewed in Oracle.
I have also gone through that note id - 284398.1, but it does not speak about processing invoice through Auto Invoice program in an Incomplete status.
It says "Currently, there is no way to intentionally create incomplete invoices.If trying to create 'growing' invoices where new lines can be added over the duration of the month, then this functionality is not available." which means that the invoices other than those cases, as mentioned in the document id, wherein it is not a growing invoice the captioned motive could be achieved.
Is there any way to intentionally create incomplete invoices via Autoinvoice so that the Invoice does not get accounted before the invoice is reviewed in Oracle.
I have also gone through that note id - 284398.1, but it does not speak about processing invoice through Auto Invoice program in an Incomplete status.
It says "Currently, there is no way to intentionally create incomplete invoices.If trying to create 'growing' invoices where new lines can be added over the duration of the month, then this functionality is not available." which means that the invoices other than those cases, as mentioned in the document id, wherein it is not a growing invoice the captioned motive could be achieved.
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