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A/P invoice status
Posted: Mon May 12, 2008 6:06 am
by hanyshaker
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
Posted: Mon May 12, 2008 9:05 am
by Murthyoracle
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.
Posted: Mon May 12, 2008 11:41 am
by hanyshaker
Thank you for your reply.
i query with everything, but i did find it.
Can you help.
Many thanks
Posted: Tue May 13, 2008 9:06 am
by banutinku
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
Posted: Wed May 14, 2008 3:35 am
by hanyshaker
One again, many thanks to you
I need to know the invoice status not the approval status
Best Regards,
Hany