Payables and Cash Management - EBS (MOSC)

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Invoice validation trigger

edited Nov 23, 2012 4:59PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Dear Experts,

Could some one please let me know,

 When invoice is created and saved, when we click  for validation(Actions--> Validate), to which trigger   will oracle refer for validating invoice and change the status to Never validated  to Validated.

Thanks in Advance.

Regards,

Ameen

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