R12: Payables: What Table Column Can Be Used To Track Any Change In The Invoice Approval Status?

(Doc ID 1673224.1)

Last updated on NOVEMBER 06, 2015

Applies to:

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


Last update date column not getting updated in AP_INVOICES_ALL table for Workflow rejected invoices.

What table column can be used to track any change in the approval status?


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