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What are the criteria used to classify invoices in each of the Status in the Infolet?

in Costing 3 comments

Summary:

We want to know what are the criteria that the system used to classify invoices in each of the Status in Open Charge Invoice Associations that Appear In Receipt Accounting Infolets?

I understand what is the meaning of each status, but I want to clarify the criteria that is using for that.

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


Oracle Fusion Cloud Applications24B (11.13.24.04.0)


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

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