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Need to Incomplete Invoices Where No Activity Except An Expired Contingency (Doc ID 2178130.1)

Last updated on AUGUST 22, 2018

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

On : 12.2.4 version, Transactions Related

Cannot Incomplete AR Invoices

You have a business process where need to update an Invoice originating from Order Management. 
Most all of these invoices are interfaced with Revenue Contingencies/Customer Acceptance.
After Customer Acceptance has been performed, many of these AR Invoices cannot be Incompleted
as button is greyed out.
 

Solution

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In this Document
Goal
Solution
References


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