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query for rejected invoices and rejector comment

in Reporting and Analytics for ERP 1 comment

Summary:

We're looking for a query that will show rejected invoices and the reason they were rejected as well as the cost center and creator.

Content (please ensure you mask any confidential information):

Does anyone have something before we build from scratch?

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

23C

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

Tagged:

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