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I need to review the Invoice Header.Account Coding Status

edited 6:04PM in Payables, Payments & Cash Management

Summary:

Hi Oracle,

I need to review the Invoice Header.Account Coding Status when it is not marked as “Complete.”

Could you please confirm the exact value that should be used in the rule condition? Should the status value be “Complete”, or is there a different system value that must be referenced?

Additionally, I am unable to locate the corresponding column in the AP_INVOICES_ALL table. Could you please advise on the correct column name that stores the Account Coding Status?

Thank you.

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