This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I want to import some invoices into AR without receipts but I don't want these invoices to appear as outstanding. Also reports should display the Customer Sales information and these invoices should be considered as realized Sales. Can I import AR invoices with <b>closed</b> status wihtout applying receipts against them?