This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
What are the tables involved to find the status of invoices generated by auto invoice program....idea is to write a view from all the tables the hold invoice details and build a report on it to find the status of all invoices generated.....
Please be more clear komirelli, when framing questions...
U said invoices which often resembles Payables module.
U said Autoinvoice, which is run in receivables module for importing AR transactions from Order management or any external systems...
Have you got the answer required ?