Payables and Cash Management - EBS (MOSC)

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Invoice validtion date ??

edited Apr 19, 2010 6:51PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Does the invoice validation process in Oracle Payables ( 11.5.9) hold the 'validation date' for invoices when the activity is run as a Batch process or manually per invoice ? if so, in which table is the validation date held ? A customer wants a report written using the Invoice validatioin date as parameter . 

 

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