Receivables - EBS (MOSC)

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R11 Receivables Invoice Copy To Forms Personalization

edited Jan 30, 2016 4:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi

1.Are client uses the Copy To function in AR and every time they copy an Invoice it defaults to Complete. Is there a way to have the Copy To Invocie go starigh to Incomplete?

2. When the client Uses Copies an Invoice (which includes Tax) and then changes the customer name, Oracle  assigns a default Tax code and the Invocies then has 2 TAX codes on the Invocie. Can anyone suggest a way around this?

Thank you

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