Receivables - EBS (MOSC)

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Control the Complete and Incomplete of a AR invoice

edited Sep 19, 2011 2:48AM in Receivables - EBS (MOSC) 1 commentAnswered
HI all,
Is there any setting that I can used to control the "complete" and "incomplete" function of an AR invoice ?  I want to make the invoice generated from OM to be final - no one can do the "incomplete". Manual invoice can be complete / incomplete by the creator of that invoice.  Any suggestion? thank in advance!

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