Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

How to Complete Invoices in Bulk in AR

Mar 18, 2012 9:07PM edited Mar 18, 2012 10:10PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi

In my Subledger Period Close Exceptions Report I have multiple lines with the status as Incomplete

I need to complete such Invoices in one stroke or in bulk, is there any such ooption in R12 AR

Rgds

Dev

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month