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Outstanding AP Invoices At Account Coding Stage Report

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edited Oct 14, 2019 12:48PM in Payables, Payments & Cash Management 1 comment

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Hi there,

My aim is to create a report which shows all outstanding AP invoices which are assigned to a requester for account coding within the workflow.

Could you please point me in the direction of any tables that I could use to achieve the above within BI Publisher ?

Thanks

Mark

 

 

 

 

 

 

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