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Payable AP invoice approval

2877546Feb 18 2016 — edited Feb 18 2016

I am working on R12 payables , I am importing invoices through the invoice interface tables ap_invoices_interface and ap_invoices_lines_interface. Invoices have to be created as approved invoices.

Is there any API or interface to manual approve ap invoices ?

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Locked on Mar 17 2016

Added on Feb 18 2016

#forms, #moved-from-devops

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