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Is it possible to import payables invoices in an approved status?

edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 18 comments

Summary

Is it possible to import payables invoices in an approved status?

Content

We have a subset of invoices that are processed externally and imported into Oracle Cloud using the fbdi template.  These invoices are already workflow approved when they are imported.  Is there a way that we can have them imported with a workflow approved or force approved status instead of having to manually force approve each invoice individually after the import is completed? 

We are spending a lot of time each day touching these invoices for a second time after import.

Judy

Version

R13 18C

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