Payables and Cash Management - EBS (MOSC)

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Trying to build a report that shows all invoices in Oracle with Status of Never Validated, and Needs

edited Jun 19, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Trying to build a report in R12 usines the following tables in the report to pull back everythign that is not in a Validated status for a given date range. So that the approver can validate the data from the report as opposed to validating the invoices through the pages. When i say validated i mean reviewing the data and then running the Invoice Validation program for the batch that was created. I am having a hard time locating what table this status is on. I am using the following tables in my SQL report

AP_INVOICES_ALL

AP_INVOICE_LINES

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