Need Functionality To Incomplete Then Delete Invoice For Brazil Localizations

(Doc ID 2165742.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Financials for the Americas - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

On :  12.2.4 version, Receivables Globalizations

You need functionality to be able to incomplete and delete invoice available for Brazil Localizations
The AR Billing is managed by Accounts Receivables, the electronic invoice is generated by Legacy system.

The standard functionality of Incomplete and Delete should be available through some profile or configuration.

Solution

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