How to disable Order to AR Interface.

Hello,
I am trying to disable Order lines to be Invoiced to AR, since I will be using Invoice from Oracle Projects. But I would like to use all other features like shipping.
I would like to know is there a standard functionallity there, if not then what customization need to be done.
Thanks for your time and reply.
Regards,
Sanjay

No customization is needed.
Just make sure that you use the ship only workflow for your order type/line type.
The ship only workflow will manage all inventory /shipping activities but it won't push lines thru' the AR interface.
Check http://download.oracle.com/docs/cd/A99488_01/acrobat/115omwf.pdf page 4.35
Hope this answers your question,
Sandeep Gandhi

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