Invoice Account Coding Workflow History — Cloud Customer Connect
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Invoice Account Coding Workflow History

in Payables, Payments & Cash Management 3 comments

Summary:

Client's AP Manager has a requirement to view account coding approval history on AP Invoice Screen, where Invoice Approval history can be seen.
But Oracle does not list Account Coding History there, Can anyone please confirm what are the workaround/options?

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

24D


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