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R12: AP: Is it Recommended to Use AP_INVOICES_PKG.GET_WFAPPROVAL_STATUS Function in Custom Requirements (Doc ID 3004386.1)

Last updated on FEBRUARY 14, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 When using the AP_INVOICES_PKG.GET_WFAPPROVAL_STATUS function in custom requirements, differences in statuses has been observed when comparing with Invoice workbench. Is it recommended to use this function in custom requirements

Solution

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In this Document
Goal
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