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Business Event for AP Invoice Batch Validation using ESS job

in Payables, Payments & Cash Management 1 comment

Summary:

Business Event for AP Invoice Batch Validation using ESS job for outbound integrations.
We have the business requirement to integrate Batch Mode- AP Invoice validation business events to boundary application on real time.

We have found an Oracle Doc for "One on one AP Invoice Validation - Online mode" where events can be triggered if the invoice is validated from UI one on one only but not for batches.
We wanted a confirmation if we have any Business Events available on 'Invoice Validation ESS Job' in any of the latest Oracle Patches.
Any inputs around this would be highly appreciated.

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