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Set Param for Complete Flag on API AR Transaction

in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hi All,

Is there a parameter that needs to be set when creating AR transactions using the API so that the complete flag is set to 'N'? The API I’m currently using automatically sets the complete flag to 'Y' when creating AR transactions.

Thanks
Regards.
Siti

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