Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Create new AP invoice with status "Validated" — Cloud Customer Connect
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

Create new AP invoice with status "Validated"

Question
16
Views
0
Comments
edited Oct 7, 2020 4:00PM in Integration

Summary

newly imported ap invoices has status "never validated"

Content

I'm using ebs adapter in oic ,  to import AP invoices into  EBS .
and the invoices are imported without issues but with status "Never Validated" , the problem is i want the imported invoice to have the status "Validated" directly once imported .

i have to click on the actions button , and select validated status and click ok , to make it Validated .
is there a flag should be passed will executing ebs adapter to do that ?
 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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