Payables and Cash Management - EBS (MOSC)

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to force AP invoice to be validated after running the interface AND validating the existing invoices

edited Jan 12, 2011 12:33PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
 hi, i use the OPEN INTERFACE INVOICE for the AP INVOICE to load. After i load, i notice that the status of the invoice is not VALIDATED. How do i make the INTERFACE program to validate them upon loading?

or any API / program i can use to validate the existing invoices?

i have got thousand of invoices to be loaded.
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