Receivables - EBS (MOSC)

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AR Invoices COPY TO --> what should be the Bactch Source Type (Manual or Imported)?

edited Nov 11, 2010 8:35AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi, In Transactions Form, when copying an imported invoice (meaning autoinvoice created by Billing Engine with Batch Source Type as Imported), does the copied invoice Source should be of type 'Manual' or 'Imported'?
Trying to find out what is the standard behavior here and if we have a bug.
What we currently have is, when copying imported invoices, the copied invoice has batch source type as imported too. We were wondering if it should be Manual instead. Please confirm.
Thanks,
Servane

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