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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 later
Information in this document applies to any platform.


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?


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