Are AR_TRANSACTION_GRP.INCOMPLETE_TRANSACTION and AR_TRANSACTION_GRP.INCOMPLETE_TRANSACTION Supported API's

(Doc ID 2363478.1)

Last updated on APRIL 04, 2018

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

Is there any functionality currently available to incomplete or complete invoices using an API or public package to do this?
Can the AR_TRANSACTION_GRP.INCOMPLETE_TRANSACTION and AR_TRANSACTION_GRP.INCOMPLETE_TRANSACTION be used and are they supported?

Solution

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