Payables and Cash Management - EBS (MOSC)

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how to validate an ap invoice through api or pl/sql package

in Payables and Cash Management - EBS (MOSC) Question

I'm using api to import the invoice data to header and lines table

AP_INVOICES_ALL , AP_INVOICES_LINES_ALL .

Then i need to Validate the invoice , to make it as validated .

is there any api or pl/sql , that i can call from soa gateway or programmatically to perform the action of validation , instead of doing it from forms screens ?

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