Receivables - EBS (MOSC)

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How to create an Invoice which does not allow any cash or credit memo application?

edited Dec 1, 2015 10:04AM in Receivables - EBS (MOSC) 2 commentsAnswered

Is there any way to create a transaction type for an Invoice that is Open Receivable = Yes but does not allow any cash or credit memo to be applied to the invoice? The only way so far I've got it to work is with Open Receivable = No but unfortunately this won't work for us as we need to update some global attributes of AR_PAYMENT_SCHEDULES_ALL for this invoice.

Any ideas?

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