to force the Bill AP must be validated after the execution of the interface

Hello
I use the OPEN INTERFACE INVOICE for the INVOICE of the AP to load. Once I loaded, I noticed that the status of the invoice is not VALIDATED. How to make the INTERFACE program to validate when loading?

or any API / bills program I can use to validate the existing?

I had thousands of invoices to load.

You can create a set of request which includes 2 sequential steps
(1) importation of invoices
(2) validation of the invoice

And then run the entire application. In this way, the validation of the Bill runs automatically after importation of invoices.

Hope this helps,
Sandeep Gandhi

Tags: Oracle Applications

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