GST_Payables Open Interface Import Uploads Distributions In Preview Status

(Doc ID 2371481.1)

Last updated on MARCH 09, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


The invoice distribution's uploaded from Payables Open Interface Import are uploaded in Preview status. Do we have a setup/API to update the uploaded invoice distribution from Preview to Saved by default without running the Invoice Validation.

We want this functionality for India Localization(GST). After importing invoices and running Invoice validation, users are not able to enter the TDS as TDS Program is triggered when Invoice Validation is executed.
Any automatic workaround(Profile Option or API).


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