Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is there any report or SQL query giving list of AP Invoices validated on a particular Date?

edited May 22, 2013 9:59AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

We need a list of all invoices that were validated on a date. 
Can anyone tell how can we find such list. Is there any audit table where the data regarding date of validation is stored which we can use in our query to get such a list.

Regards,
Jitendra

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center