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Receivables - EBS (MOSC)

IEX: Marking AR invoices that are sent to a 3rd party

May 7, 2014 6:53AM edited May 25, 2014 4:16PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi

I am on 12.1.3 and I need to mark AR invoices that are no longer collected with IEX.

These invoices are sent to a 3rd party but should not be cancelled in Oracle.

Later a payment will be made against the invoices or they will be credited.

I wanted to use the transfer to third party but this functionality was apparently not designed for AR Invoices.

Does anyone know if there is there some functionality that I can use to reach this goal ?

Thanks...

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