You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it possible to import payable invoices in 'Validated' status ?

edited Aug 7, 2019 10:55AM in Payables, Payments & Cash Management 3 comments

Summary

Is it possible to import payable invoices in 'Validated' status ?

Content

Hi All,

I am importing Standard Invoices using FBDI template, which I am getting from an external system. As validation happens in the external system already, I am not in need to validate the invoices in Payables. How I can import invoices as 'Validated' directly so that I don't need to waste extra effort to validate those.

Let me know if any suggestions. Thanks

Rishabh

Version used : R13 19C
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!