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R12: AP: What Are the Different Approval Status Available in Payables For the Column APPROVAL_STATUS_DISPLAY? (Doc ID 2903295.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


What are the different statuses available for the column APPROVAL_STATUS_DISPLAY in Invoice Workbench?

1. Navigate to Payables SuperUser=> Invoices => Entry => Invoices

2. What are the possible values for column Status (APPROVAL_STATUS_DISPLAY) In Invoice General tab?


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