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Payables and Cash Management - EBS (MOSC)

How to get detail information regarding invoice validated by and invoice validated date?

Aug 28, 2012 9:58PM edited Aug 29, 2012 9:43PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

How to get detail information regarding invoice validated by and invoice validated date?

Is there a standard report in Oracle Payables which can give me a details information on validated invoice such as validated by and validated date?

Or Perhaps, you could teach me how to create a query or provide me any scripts to meet my requirements?

I'm using Oracle E-business Suite version 11i

Tagged:

EBS-FIN-Payables

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