Receivables - EBS (MOSC)

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Is there anyway to create incomplete AR Invoice?

edited Nov 6, 2015 11:21AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi SMEs

We are in 11i . We want AR invoice status as 'in complete' after Auto invoice master program import process. As we understand we need to do some customization. how can we achieve this through customization? Anyone has share his past experience would be appriciated.

Thanks in advance.

With thanks

Vinila

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