Not Able To INCOMPLETE an Invoice Created From Order Entry
Last updated on AUGUST 03, 2017
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Not Able to INCOMPLETE an AR invoice created from Order Entry, even when there are no activities and invoice is not printed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms