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How to update global attribute columns for invoices created by Pay on Receipt Autoinvoice?

It is mandatory for the global_attribute8 field of ap_invoices_all table to be populated for all invoices which need to be selected by the Italy e-Filing of Payables Invoices Generation concurrent program. How could I have the field updated for automatically created invoices such as those created by the Pay on Receipt Autoinvoice program?

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