Finding Time stamp information for the AP invoice validation program
Summary:
In AP at the scheduled time the invoices not got validated but after that it is validated.
The user wants to know in which schedule it got validated and want to know the time of validation.
How we can find the time of the validation program in which the invoices got validated?
Content (required):
How we can find the time of the validation program in which the invoices got validated?
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