How can I view the Source from AP Invoice Workbench?
I know this hasn't been a functionality available for quite some time but I'm curious to know why as this seems to be a common question asked by different AP department personnel whom I've worked with. It is not even available in the Folders -> Show Field. I know I can see this in the Open Inteface table as long as the record hasn't been purged yet or through a simple back end script.
Appreciate in advance any response you can provide.
Thanks,
-joe