Apply Project Revenue to AR Invoice
we are using Pay when paid invoices functionality in Projects using complex po
after matching complex Po now AP invoice is on hold , i have created draft revenue in Projects and released Draft revenue and also draft invoice is approved and interfaced to Receivables module ,
Now how the Draft revenue generated in Projects can be applied to AR Invoice which is interfaced from Projects ?? how these draft revenue will be interfaced to Receivables so i can apply the receipt to AR Invoice and then i can release the supplier hold
Please advise what steps to be followed to apply Revenue generated in Projects to AR Invoices which is interfaced from Projects??