Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
We are using Cash Basis Accounting method and unable to incomplete invoices
after running Submit Accounting program.
The incomplete button is grayed out.
Steps to reproduce:
Create Invoices and complete.
Run Submit Accounting program
Try to incomplete
We need to incomplete these invoices to change the line item, or payment terms
before receiving any receipts.
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