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create AR Invoice via API in incomplete status

edited July 2017 in Receivables - EBS (MOSC) 4 commentsAnswered

Hi.

I have a requirement to create AR Invoice via API in incomplete status.

The following API creates AR invoice in completed status.

ar_invoice_api_pub.create_single_invoice

There is one following API that can change the invoice status from complete to incomplete.

AR_TRANSACTION_GRP.INCOMPLETE_TRANSACTION.

So , I can use both the 2 above APIs successively to accomplish my requirement to create AR invoice in incomplete status via API.

But I checked in Oracle , the second API is not supported by Oracle , also seems like this API is for 11i.

My instance is R12.1.3.

Any suggestion would be appreciated.

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