Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice validation Date

edited Oct 15, 2013 7:40PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi
If we are validating the invoice twice is there any table where we can check this history?

For Example

I create a invoice on 01-OCT-2013 and validate the same...
Now today 16-OCT-2013 I do some changes in distribution and the Invoice goes to "Needs Revalidation" Status..
I am validating the same again..

Is there any table where we can check the history?

Thanks
Santhosh
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center