Payables and Cash Management - EBS (MOSC)

MOSC Banner

Please help how to import ap invoices in approved status using interface.

edited Mar 9, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

I want to import the AP Invoices using interface. Here i am able to import the invoices in entered status.

But i need to import the invoices in approved status using the payables open interface

Can any one help on this ? It is  urgent.

Thanks,

Gopal.

91-9000944080

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center