11i & R12: AP: Where Is The Invoice Validation Status Stored? How Is The Invoice Validation Status Determined?
(Doc ID 301806.1)
Last updated on NOVEMBER 02, 2022
Applies to:Oracle Payables - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Invoices Entry form - APXINWKB
How does the Invoices Workbench (APXINWKB) determine the validation status of an invoice?
The validation status of an invoice is displayed at invoice header level, but this information is not stored in the corresponding table AP_INVOICES_ALL like the rest of data at invoice header level.
How does the system store this information?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!