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Need source information - Invoice Validation Status Funds Related

in Payables, Payments & Cash Management 1 comment

Summary:

Need source information (DB Table, View and/or Other) for Invoice Validation Status Funds related.


Navigation -

Manage Invoices > Query Invoice Number > Click on Validation Status > Click on Funds Status > This will take you to Transaction Lines Impacted by Control Budgets.


We need to develop a new custom report that will show the information shown on this screen/UI. It shows line-wise Status (e.g. Insufficient Funds, Budget Period Closed for control budget, etc).


Attaching a document that shows complete navigation and field values that we are looking for.


Thanks,

Ravi Shinde

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