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AP Invoice Validation Status Description

in Payables, Payments & Cash Management 1 comment

Summary:

we have developed a OTBI report for Invoice details.
While reviewing the report we noticed that there are a variety of validation status for Invoices.
In order to better understand each case, it would be helpful if we had a good overview of these different validation statuses. Like what does it mean actually.
Could you help us in understanding these statuses? Below I have attached the list of statues that reflecting in the report we have

Validation Status

Validated
Incomplete
Needs revalidation
Not validated
Fully applied
Available
Unpaid
Canceled

Content (please ensure you mask any confidential information):


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

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