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

To be able to see the History/Complete Lifecycle of an AP Invoice

edited Jun 11, 2020 5:04PM in Payables, Payments & Cash Management 7 comments

Summary

To be able to see the History/Complete Lifecycle of an AP Invoice

Content

Hi,

We have a requirement to develop a Custom Report that would list the complete history/ lifecycle of an AP Invoice.

E.g:

Invoice X was 'In needs revalidation' status on 05.01.20.

Invoice X is validated on 05.02.20.

Invoice X is cancelled on 05.15.20.

Business wants to see all the above details for Invoice X.

Is it possible to achieve this requirement? As I am not able to find any Table which stores History of an Invoice and also the data is not being inserted into the table AP_INVOICES_ALL in Date Track Mode.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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