Payables and Cash Management - EBS (MOSC)

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AP Invoice in status 'Not Required' where to check when status was changed to 'Not Required'

edited Jul 12, 2017 6:39AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear All,

we are in R 12.1.3. We use AME for AP Invoice Approval. For some Invoices we have set automatic approval (so when user presses 'Initiate Approval') sttaus of invoice is set to 'Not Required'. I need to display in custom report the date when this status was set to 'Not Required'. Can anyone help me?

There is no info in ap_inv_aprvl_hist_all table for such case.

Thank you.,

Alla.

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