To be able to see the History/Complete Lifecycle of an AP Invoice
Summary
To be able to see the History/Complete Lifecycle of an AP InvoiceContent
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.
Tagged:
0