Receivables - EBS (MOSC)

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Any way to automate completing of AR invoices

edited Sep 23, 2016 5:00AM in Receivables - EBS (MOSC) 3 commentsAnswered
I have client that wants to start using recurring AR invoices for contract services they are beginning to offer. At first the volume is expected to be low and then grow.

When using the recurring invoice, the invoices created in future periods are in incomplete status as expected. They can easily identify them using the Incomplete Invoices report, but are concerned if volume picks up it may be cumbersome to have to query each transaction up individually and complete it.

Is there any way to automate that process? They are 11.5.9 and upgrading to 11.5.10 soon and then R12 in the next year.

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