regarding invoice in payables
Posted: Wed Oct 29, 2008 9:08 am
In payables how we know that the invoice is manually created or imported from some where
Hello.
From the front end I guess there is no place where you can look for this information. In the table AP_INVOICES_ALL (EBS 11.5.10.2) there is a column called SOURCE which stores the value ?Manual Invoice Entry? for manually entered invoices or other for the name of the source if the record has been imported.
HTH
Octavio