Payables Invoices Interface- How i can select invoices for importing.

Summary:

I have several invoices in the AP_INVOICES_INTERFACE, but I can't import them all at the same time. I need to use a parameter, such as group_id, to limit the import to only those I need at that time.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25a

Code Snippet (add any code snippets that support your topic, if applicable):