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Can we final account a single invoice/specific source inv through API or using Create Accounting Job

edited 4:14PM in Payables, Payments & Cash Management

We are importing invoices from Contracts to Payables, OIC is updating a few DFFs, and initiating invoices for approval. An auto approval rule is in place to automatically approve contract invoices. Now, the client wanted to finalize the account for only those invoices, not any other invoices. Is there a way to achieve this requirement?

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