Payables and Cash Management - EBS (MOSC)

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How to upload AP Invoices through API in Approved Status

edited Feb 24, 2017 1:49AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Dear All Experts,

We are going to upload invoices in an running system, and there is setups of approval is done. So now we need to upload the invoices which should be in approved status. So that user just apply the payments on the incoices.

Need your helpful inputs that how we can load invoices in running system of oracle payables?

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