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