Home » Applications » Oracle Fusion Apps & E-Business Suite » Invoice with incomplete status through AUTOINVOICE (11i)
Invoice with incomplete status through AUTOINVOICE [message #325468] Fri, 06 June 2008 05:03 Go to next message
sirfkashif
Messages: 70
Registered: September 2007
Location: Rawalpindi
Member
Dear All,
i have written a feeder programe to load data from existing system to AR module via autoinvoice, but the problem is that all transaction through the feeder programe has the status of complete which i don't want.

any help will be appreciated

Regards,
Kashif Ali
Re: Invoice with incomplete status through AUTOINVOICE [message #326126 is a reply to message #325468] Tue, 10 June 2008 04:54 Go to previous messageGo to next message
parekh.kunal
Messages: 4
Registered: May 2008
Junior Member
Can you give more details of your requirement.

It seems you need Invoices to be in 'INCOMPLETE' state...if it is then what is purpose of it.
Re: Invoice with incomplete status through AUTOINVOICE [message #326140 is a reply to message #326126] Tue, 10 June 2008 05:24 Go to previous message
sirfkashif
Messages: 70
Registered: September 2007
Location: Rawalpindi
Member
Thanks for your kind reply but i have come to know that the desired functionality is not provided with the autoinvoice, so could't do muct about that.

Regards,
Kashif Ali
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