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Is it possible to send 'Incomplete' invoices to AR from PA

edited Sep 9, 2015 10:01AM in Projects - EBS (MOSC) 1 commentAnswered

Hi,

We have a requirement to send the 'Draft' invoices to AR from Project billing as it is.

Meaning, in 'Incomplete' Status.

A) Why we require to have the Project billing to be send to AR as 'Incomplete'?

1. We wish to modify the invoice lines description to as per our wish (like we enter for normal AR manual invoices).

2. We wish to print draft invoices in AR by our already existing 'draft print' custom programs, that we already in place in AR, without further customization in PA for print draft.

Is it point A) possible?


If it is possible please advise how can I achieve it?

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