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SQL Query to get AP invoices stuck in initiated status in oracle fusion Cloud ERP

edited Apr 21, 2024 3:58PM in Fusion Applications Administration 1 comment

Hi All,

I need a sql query to get all invoices in Initiated status that are not assigned to any user or security role for approval.

Can anyone please guide me where I can get these details or the tables and coulmns I need to use to get this?

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