How to find out the user who has validated the Invoice in Payables? — Cloud Customer Connect
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How to find out the user who has validated the Invoice in Payables?

Summary:

How to find out the user who has validated the Invoice in Payables and the date and time when its been validated and through which process id or manual validate?

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

25C

Code Snippet (add any code snippets that support your topic, if applicable):

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