Receivables - EBS (MOSC)

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how to set complete_flag to No in Oracle AR imported invoices

edited Apr 18, 2011 9:31PM in Receivables - EBS (MOSC) 5 commentsAnswered
 As a standard functionality, All invoices which are imported into AR will come in Completed Status. Let say, OM invoice comes into AR as completed and we cannot change it. Is there a way to set the Flag to No. we have a requirement to add freight line in AR invoice which is coming from OM.

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