Business wanted to know how they can check the date of direct invoice being validated.

Summary:

Business user Would like to enquire how do we check the history of the direct invoice in Oracle. Eg. when was the invoice validated in Oracle. Currently they are only able to check the creation date and the approval date of the direct invoice, but they are not able to know the date of invoice being validated. This is important for business to track the progress of the invoice if there is delay of invoice validation before sending for approval in Oracle. Thank you.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):