R12 Payables: SQL Query to List Invoices along with their Validation Status

Hi All,
I am looking for a SQL query that gives me the list of all AP Invoices and their Validation Status.
Thanks,
Anil

select invoice_id, invoice_num, invoice_amount, invoice_currency_code, approval_status_lookup_code from AP_INVOICES_V ;
--Prasanna                                                                                                                                                                                                                                                                           

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