Can we created record only AR Invoices
Hi,
We have a requirement to create record only Invoice in Oracle Receivables. What it mean is we do not want to do any collection for these invoices in oracle, since it is done in other third party system. Once this Invoice is entered we want system to calculate tax based on the tax engine config. Also these Invoice should not be accounted.
Please let confirm, if this can be achieved in Oracle EBS R12.