Receivables - EBS (MOSC)

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Loading Incomplete invoices using Oracle API(s)

edited May 22, 2019 9:13AM in Receivables - EBS (MOSC) 4 commentsAnswered

It seems ar_invoice_api_pub.create_single_invoice api creates invoices with the complete_flag='Y' only (in ra_customer_trx_all)... Is there any way to create Incomplete invoices  in r12 USING APIs?

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