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Is it possible to initiate validation of a single invoice from outside of Oracle Fusion?

in Payables, Payments & Cash Management 1 comment

We currently load invoices in batch, via the FBDI PayablesStandardInvoiceImportTemplate. The invoice validation, tax engine and invoice approval jobs are then scheduled to run through the day.

However, we are transitioning to a new invoice load process that can load invoices real time, through Oracle OIC.

Is it possible to initiate the Invoice Validation job, Partner Extract and Initiate Approval Workflow processes in real time, for each individual invoice loaded to Oracle? Or are these processes only possible via the UI or Batch jobs?

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