Would you be able to tell me how you did a mass load of AP invoices into IFS CLoud?  

Do a mass print and send them to the pdf logical printer. Then they should go to a posted status.

Thanks Kshaas, Thanks a million for your feedback

I used the External Supplier Invoice Assistant.

When i went to Manual Supplier Invoice i could not select all the invoices in the “Preliminary status to post.

However for AR if you go to the Manual Customer Invoices i was able to select all AR invoice and post. But the screen is different for Manual supplier invoice.

All these are in IFS cloud by the way.

Many Thanks

Thank you Spetkus2 for coming back to me.

Please advise from which screen can i do this.

Regards,

ID

My fault...I missed that these were AP invoices. If you arent IFS hosted you may be able to do a mass update through the db.