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Not Able To INCOMPLETE an Invoice Created From Order Entry (Doc ID 1922893.1)

Last updated on OCTOBER 26, 2018

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Not Able to INCOMPLETE an AR invoice created from Order Entry, even when there are no activities and invoice is not printed.

Solution

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In this Document
Goal
Solution
References


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