Ability To Import AR Transaction With Incomplete Status

(Doc ID 2270406.1)

Last updated on MAY 25, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Ability to import AR transaction with incomplete status

Is there any functionality in auto invoice or transaction API that gives the capability to import AR transaction with incomplete status. We also need the capability to complete these transaction later with update transaction API.


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