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Payables Open Interface Import (invoice validation)

GroovyMay 31 2024 — edited May 31 2024

EBS R12.2.10

"Payables Open Interface Import"-concurrent program is having a hidden parameter called ‘Skip Validation’. Two question about this parameter:

  1. Is this parameter obsolete?
  2. How can we validate imported invoices during the “Payables Open Interface Import”-request?

Kind Regards

Olivier De Groef
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Added on May 31 2024
#financials, #import, #invoice
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