Home » Applications » Oracle Fusion Apps & E-Business Suite » Invoice with incomplete status through AUTOINVOICE (11i)
Invoice with incomplete status through AUTOINVOICE [message #325468] Fri, 06 June 2008 05:03 Go to next message
sirfkashif
Messages: 70
Registered: September 2007
Location: Rawalpindi
Member
Dear All,
i have written a feeder programe to load data from existing system to AR module via autoinvoice, but the problem is that all transaction through the feeder programe has the status of complete which i don't want.

any help will be appreciated

Regards,
Kashif Ali

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Re: Invoice with incomplete status through AUTOINVOICE [message #326126 is a reply to message #325468] Tue, 10 June 2008 04:54 Go to previous messageGo to next message
parekh.kunal
Messages: 4
Registered: May 2008
Junior Member
Can you give more details of your requirement.

It seems you need Invoices to be in 'INCOMPLETE' state...if it is then what is purpose of it.

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Re: Invoice with incomplete status through AUTOINVOICE [message #326140 is a reply to message #326126] Tue, 10 June 2008 05:24 Go to previous message
sirfkashif
Messages: 70
Registered: September 2007
Location: Rawalpindi
Member
Thanks for your kind reply but i have come to know that the desired functionality is not provided with the autoinvoice, so could't do muct about that.

Regards,
Kashif Ali

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