Order Management - EBS (MOSC)

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How to mark a sale order line as invoiced

edited Dec 10, 2014 10:00AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi,

I am using Oracle EBS 12.1.1.

I am generating invoice for a sales order line using the API AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE.

When creating invoice using API, the invoiced_quantity and invoice_interface_status_code in OE_ORDER_LINES_ALL is not refreshed and is nil.

So how can i distinguish between an invoiced line and a non-invoiced line?

When using the concurrent program, i think this will populate automatically during generate invoice. So when using API, should i also write the code to update this invoiced_quantity in order line or is it a bug?

Thanks in advance,

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