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October 17, 2017

10/17/2017 02:43:00 PM

Oracle Payables in Approved Status

It is not possible to upload the invoice in the approved status.

For invoice approval, the import  program looks at the setup options will  determine whether approval is required. If it is required, then the invoices upload with approval required. then need to  create a custom update after  upload the data to change the approval flag.

For invoice validation, (some people call this approval), the validation process calculates tax and creates accounting events, so again, there is no way to upload the invoices as already validated
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