Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

How to complete AR invoices automatically?

Jun 28, 2016 2:29PM edited Nov 8, 2019 8:44AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

We are on R12.1.3. We usually face this conditions that many of our AR invoices are kept incomplete for some purpose.

Is there a request or API to "complete" these invoices based on criteria (like source, trx. type)?

Or any other way to bulk 'COMPLETE' these invoices?

Appreciate your help.

Thanks.

Anil

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month