Using FBDI can we upload invoices to Oracle with preapproved status
Summary:
Today, using FBDI we can create invoices which will be imported to the interface tables. But, we will still have to validate and approve them in Oracle.
Is there an option in Oracle to upload an XLS sheet for invoice loader, but have the source be preapproved? It is something we need for Content/Reseller/Referral.
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Version (include the version you are using, if applicable):
13.24.07
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