ERPstuff - Oracle EBS Community

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?

Thanks

Zia Razwy

Hi Rehman,

Can you be specifiec whether you want to import from fedder system or from Oracle AR to GL transfer.

Thanks,
Ramesh

I want to import from feeder system.