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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.