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AP Invoice Status

edited May 27, 2009 3:33PM in Oracle Reports (MOSC) 7 commentsAnswered
Hi,

I'm looking for the respective field in Payables -Invoices which has the AP Invoice status(Validated,Never Validated,Approved,Rejected etc..) so that I can use it in my query to extract the data based on each status.Can anyone please help on this..

Thanks in advance,

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