Receivables - EBS (MOSC)

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How to prevent a particular AR interface line from being invoiced.

edited Dec 20, 2012 7:40AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi Frds,

We have a requirement to stop a particular AR interface line from being invoiced. What is the best way to do that. We would want that to be processed on end of the week/endof month etc. We also don't want to create a separate Order Type/ AR Transaction Source Type for this.

Thanks,

Murali

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