Payables and Cash Management - EBS (MOSC)

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Approved_amount column in ap_invoices_all

edited May 23, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Need to know  which column of the ap_invoices_interface table  populates value into approved_amount_column of ap_invoices_all table.

Thanks

Madhurima

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