How do I get the invoice status columns general invoice screen
Dear all,How to get the status of an invoice in oracle invoices
Status of an invoice-> Validated, never validated, Cancelled etc.
advice me please.
Thank you
Rehan
Published by: 877432 on October 9, 2012 03:52
for
>
is not giving this feature nicely where to find these status.
>
Re-read
>
Please visit http://www.shareoracleapps.com/2010/10/api-to-find-ap-invoice-status.html
also where the invoice Validation state stored? How is the State of Validation of Bill determined? [301806.1 ID]
>
These notes point of statutes - 'Valid', ' never ', "Rehabilitation needs"
If you want to "Unpaid", "Fully implemented", "" available "etc. instead of 'UNPAID', 'FULL', etc. 'AVAILABLE', you can use the research
See note in http://andyblg.wordpress.com/2012/10/09/approval-status-for-invoice-in-r12/
Tags: Oracle Applications
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