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why AR New Invoice Header query is not having status=OP?

edited Aug 4, 2017 5:00AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi All,

Oracle Apps R12.1.3

AR New Invoice Header query is taking long time.

Question:

Why p.status='OP' is including in the header query? because the AR New Invoice will print only Open Invoices Only( Y ) correct?

So then why it is not creating p.status='OP'

Can you please suggest me?

Thank You!

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