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Issue with Auto validation

Summary:

We're experiencing critical issues with the auto-invoice program. Invoices are being auto-validated without the necessary parameters, leading to incorrect processing.

We urgently need a workaround to return these incorrectly processed invoices to a 'needs revalidation' status. This issue is significantly impacting our business operations.

Please provide guidance on how to address this problem as soon as possible.

Content (please ensure you mask any confidential information):


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

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