AP: How To Determine Ap Invoice Approval Status Via The Backend?
(Doc ID 220653.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Payables - Version 11.5.5 and later
Information in this document applies to any platform.
How To Determine AP Invoice Approval Status from backend tables
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!