Receivables - EBS (MOSC)

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OeBS R12.1.3 Receivables / How to make Receivables to change the transaction status back to Incomple

edited Dec 25, 2015 10:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

Reference

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Oracle e-Business Suite R12.1.3

2-48    Oracle Receivables User Guide

Note: When you complete a transaction, the button name changes from Complete to Incomplete. If you click on the button again, Receivables changes the transaction status back to Incomplete ( unless the transaction *** was*** posted to GL or now *** has*** activity, such as a receipt application, against it; in this case, you  *** cannot *** change the status)

Problem Description

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I have a request from accountants to make Incomplete an invoice in Oracle Receovables.

Receipt was unapplied. So, the invoice *** does not have*** any activity now.

However, Oracle Receivables does not allow to make the invoice incomplete. The button Incomplete is in grey colour.

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