How to get invoice status columns available in invoice general screen
Dear All,
How to get invoice status in oracle invoices
Invoice Status --> Validated, Never Validated, Cancelled etc
please advice me.
Thanks
Rehan
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'
if you want 'Unpaid' , 'Fully Applied','Available' etc instead of 'UNPAID', 'FULL', 'AVAILABLE' etc you can use lookups
see note in http://andyblg.wordpress.com/2012/10/09/approval-status-for-invoice-in-r12/
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