Last updated on SEPTEMBER 13, 2016
Applies to:
Oracle Payables - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Invoices Entry form - APXINWKB
Goal
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?
Solution
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