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Marking Project Invoice Incomplete in AR

edited Oct 16, 2019 4:43AM in Projects - EBS (MOSC) 3 commentsAnswered

Hi,

Can you guys help me with my testing.

1- Created Event for a Customer, I specified the Agreement Number

2- Generated Project Draft Invoice

3- Approved --> Released Draft Invoice --> Interfaced to AR

4- Run Auto Invoice Master Program

5- Marked the Project Transaction Incomplete

6- Changed Customer in Billing Address and Shipping Address

Will it not make reconciliation problem? Do you think system should allow it? What is the recommended way?

Kind Regards,

Jamil

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