Payables and Cash Management - EBS (MOSC)

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Query related to AP Invoice Status & Validation

edited Apr 2, 2018 8:39PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi AP Experts/Gurus,

I am novice for AP - R12.1.3.

I want to know that why AP Invoice status ( MATCH_STATUS_FLAG ) is stored at Distribution level (Table : AP_INVOICE_DISTRIBUTIONS_ALL) even though it's display at header level on AP Invoice Screen.

One more question that in which scenario, MATCH_STATUS_FLAG field in AP_INVOICE_DISTRIBUTIONS_ALL contains both the flag 'A' and 'T' for single invoice.

Thanks in advance

Sanjay

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