Create new AP invoice with status "Validated"

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 ?