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R12: AP: Where To Find the Invoice Validation Date (Doc ID 1589880.1)

Last updated on APRIL 03, 2025

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

How to find the invoice validation date in AP tables?

There is no column like validation date in AP tables for invoices.

If the invoice was validated and then accounted then the last_update_date in ap_invoice_distributions_all will show only the latest action date.
So after accounting that will not be helpful to check the validation date.

Is there a way to check the validation date?
 

Solution

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In this Document
Goal
Solution


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