Receivables - EBS (MOSC)

MOSC Banner

I want to mark invoice incomplete in Receivable.

edited May 24, 2019 5:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

I want to mark invoice incomplete in Receivable. After apply and un-apply the invoice without running the create accounting. Is there any option or work around which allow me to do that..?

Regards,

Rana Hassam

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center