Is there a way to get customer invoices into the PostedAuth status without printing? One of our sites uploads invoices to a customer portal, so there is no need for the printed invoice. We currently have the printing pointed to an invalid printer, but this just creates a ton of errors in background jobs.
Apps 10 UPD9
Hi
Your question is to by pass the “Print Customer Invoice” and get customer invoices into the PostedAuth status
Please try below options;
I think Without going for customization, you can easily achieve this using a Custom Menu of Action Type PL/SQL Block.
Just try this and see.
Regards,
Chanuka
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