A/P invoice status

hanyshaker · Post by **hanyshaker** » Mon May 12, 2008 6:06 am

Hi all,
Application: payable
Pls where can i found the lookup table/view of the filed invoice status which contains: approved,rejected,required,not required,.......

Best Regards,
Hany

Murthyoracle · Post by **Murthyoracle** » Mon May 12, 2008 9:05 am

You can find Lookup in Payables, Navigation is Setup->Lookup-> Payables there you querry with Invoice. You will find options. If you find any alternative please let me know.[:D]

regards,
Murthyoracle.

hanyshaker · Post by **hanyshaker** » Mon May 12, 2008 11:41 am

Thank you for your reply.
i query with everything, but i did find it.
Can you help.
Many thanks

banutinku · Post by **banutinku** » Tue May 13, 2008 9:06 am

Hi,

In AP_INVOICES_ALL Table and in WFAAPPROVAL STATUS field you can find all status of invoices whether it is approved,rejected,required and not required.

Any confusion let me know.

Regards,
Bhanu

hanyshaker · Post by **hanyshaker** » Wed May 14, 2008 3:35 am

One again, many thanks to you
I need to know the invoice status not the approval status

Best Regards,
Hany

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A/P invoice status

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