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SQL Query to get the AP Invoice Validation Date

in Payables, Payments & Cash Management 5 comments

Hi,

We have a requirement to determine the Invoice validation date . Please help us to get the query for the same. We tried using creation_date of xla_events by joining the event id and accounting_event_id from ap_invoice_distributions_all. But the table contain more than one accounting event id.

Please help to identify the correct validation date.

Regards,

Hitha Harikumar

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