Get invoice status from back end (validated/ not validated)

Hi,
How can i find the invoice status from the back end. I am creating a custom form where in need to populate only validated invoices. Is there any proc. for this ? Was looking around for the proc but unable to find one.
Regards
Deepak

Hi all,
I have got the proc. ap_utilities_pkg.get_invoice_status
This proc. takes invoice_id as an input parameter and returns in "UNAPPROVED' if validation or approval fails.
Regards
Deepak

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How to get invoice status in oracle invoices
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Edited by: 877432 on Oct 9, 2012 3:52 AM

for
>
which is not giving this function kindly where i find these status.
>
re-read
>
plz see http://www.shareoracleapps.com/2010/10/api-to-find-ap-invoice-status.html
also Where Is The Invoice Validation Status Stored? How Is The Invoice Validation Status Determined? [ID 301806.1]
>
those notes point about statuses - 'Validated' , 'Never Validated' , 'Needs Revalidation'
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Edited by: user2584435 on 17 Nov, 2009 11:14 PM

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Get invoice status from back end (validated/ not validated)

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