R12: AP: Which Table Stores the Value for the Status Field of an Invoice in the Invoice Workbench?
(Doc ID 2314130.1)
Last updated on JANUARY 17, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Invoices can have several different statuses shown in the Invoice Workbench. These statuses include 'Never Validated', 'Validated', 'Needs Revalidation', 'Canceled', etc. In which table is this status stored?
Solution
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In this Document
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