Payables and Cash Management - EBS (MOSC)

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How to do a forced invoice approval?

edited Feb 13, 2015 4:28PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Have a client who does not have AME implemented in EBS 12.1.3, wants to bulk approve invoices entering from Payables Invoice Open Interface Import Program.  I know I can loop through the incoming invoices and call the "Invoice Approval Workflow" (APXIAWRE) as a fnd submit request.  It is possible to do a FORCED Approval programmatically?

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