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Where can we find the Payables Invoice Validation Date

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Our Client has many custom reporting requirements and one of them is to capture the Invoice Validation Date along with other columns like Invoice Date, Invoice Creation Date etc. Where can we find or where the invoice validation date value is stored in Fusion Payables Cloud? Appreciate your inputs.

Content (required):

Invoice Validation audit

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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