Payable Invoice status

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 ).
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cguenenna
Posts: 3
Joined: Tue Jan 08, 2008 6:29 am
Location: Tunisia

Payable Invoice status

Post by cguenenna »

Hello,

How to know payable invoice workbench status (Never Validated.Validate,Cancelled...) on oracle ebusiness suite 12i
Please can some one provide me the correct sql query

Thanks
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