Payables and Cash Management - EBS (MOSC)

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Create Invoice Already paid

edited Oct 24, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We're trying to create new invoices in AP using Open Interfaces(ap_invoices_interface and ap_invoice_lines_interface) and the API AP_IMPORT_INVOICES_PKG.IMPORT_INVOICES to import, but the new invoices are created with status "Never Validated" and Amount Paid=0. Is there a way to create the invoice with status "Validated" and Amount Paid>0?

Regards,

Diego Amorim

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