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R12: AP: How to Update Unvalidated Invoices Flag in Supplier Management Page Using API? (Doc ID 2969425.1)

Last updated on AUGUST 22, 2023

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.


User needs to update the Unvalidated Invoices Flag in Supplier Management page using an API for many suppliers.

Navigation: Payables Manager > Suppliers > View Suppliers > Search for Supplier and Go to Invoice Management.

Under hold from payment column, Unvalidated Invoices flag needs to be updated.


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