Payables and Cash Management - EBS (MOSC)

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validate multiple AP invoices

edited Jan 21, 2016 4:59PM in Payables and Cash Management - EBS (MOSC) 18 commentsAnswered ✓

Hi All;

i need a code to validate multiple AP invoices for different suppliers in one process, there is a way to do that:

i already used an API to validate invoices, but the problem i faced i can't identify my invoices clearly, so parameters of API don't help me to achieve the solution.

there is any ideas.

thanks

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