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

Creating AP invoices in Approved Status

Received Response
32
Views
6
Comments

Summary:

Creating AP invoices in Approved Status

Content (required):

We have a requirement where we want to create AP invoices in Approved status without any validation in fusion via API/webservice.

Please suggest if this is possible.

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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