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Is there an API, Client Extension to Change the Draft Invoice status from Released to Unreleased Sta

edited Sep 11, 2014 3:49AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

We are planning to consolidate Projects Invoices from projects funded by one agreement, so that a Consolidated Invoice is generated in AR.

The approach we are following is to have a Preprocessor in AR, to update the Consolidated Bill Number in Auto Invoice Interface tables before Auto Invoice Import is run(enable the customer for Balance forward Billing and the prereq setups), this works as expected.

One of the business rules we would like to apply is,if at the time of interfacing the invoices from PA to AR, if the Project/Agreement is set for Consolidated Invoice creation(a DFF at agreement or project level) and:

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