AP Workflow - Escalated Invoices — Cloud Customer Connect
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AP Workflow - Escalated Invoices

in Payables, Payments & Cash Management 2 comments

Summary: Does anyone know how/where the "Escalated" status is recorded on an invoice? I have looked at the columns WFAPPROVAL_STATUS and APPROVAL_STATUS in ap_invoices_all but none of these columns capture an "Escalation" status.

It might very well be that this is some kind of calculated value, if that's the case what would the logic be to determine this status using SQL query?

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