ERPstuff - Oracle EBS Community

Hi Guys,

There are few invoices that are showing complete in he system but when i check those in the backend the status_trx shows 'OP'. Hows that possible...

Can anyone help me find the cause and the solution for the same.

Regards,
Aditi

Hi,

Complete means that the user hitted the Complete button. The invoice will receive it's transaction number (based on a document sequence linked to the transction type) and the invoice (receivables journal) can be posted to GL.

The field STATUS_TRX which will held CL or OP will stand for Closed and Open.

OP (Open) means that there's still some amount due on the invoice. The linked payment schedules don't apply fully yet to the invoice -> credit or receipts.

CL (Closed) means that there's no amount due anymore on the invoice.

Kind regards,

Cyriel