Is It Possible for the Tieback Process to Skip Incompleted Receivables Transactions? (Doc ID 2920752.1)

Last updated on JANUARY 17, 2023

Applies to:

Goal

Is there any way for Projects - Billing not to Tieback project invoices if they are incomplete in Oracle Receivables (AR)?

SCENARIO

The requirement is to interface invoices from Projects to Receivables, then update some of these invoices in AR by setting them Incomplete. The users would then be updating and completing them later.

Since these would be only a few invoices out of the total lot, the requirement is for the Tieback process to Tieback already completed invoices to Projects and leave out these ones until they are completed.

Once the invoices get completed, they should Tiedback as well.
 

Solution

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