Create new AP invoice with status "Validated"
Summarynewly imported ap invoices has status "never validated"
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 ?