Need To Know The User Who Validated The Invoice.

(Doc ID 2055071.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


We are developing a custom Report, which requires the "Invoice Validated By" field. We are aware that once the Invoice is created/validated the name is stored in the Last updated By column. But when Invoice Approval is initiated, the Last updated By column value changes. Therefore we need to know the column and table-name which contains only the username who has Validated the Invoice.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms