Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Sql Script to get the invoices status from the invoice validation hyperlink — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Sql Script to get the invoices status from the invoice validation hyperlink

Received Response
44
Views
1
Comments
edited Jun 11, 2019 9:11AM in Financials – General 1 comment

Summary

Sql Script to get the invoices status from the invoice validation hyperlink

Content

We have written the SQL query(Seeded Means package) to get the status of the invoice either it is accounted or unaccounted or paid or unpaid or approved or workflow approval but some time that package is not giving the correct results 

Anyone come across this kind of situation please guide me to get the correct values here I have attached the screen to what are the fields I am looking for 

 

Thanks,

Koteswararao.

Version

19A

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!