Payables and Cash Management - EBS (MOSC)

MOSC Banner

isuppler APPROVAL_READY_FLAG

edited Mar 25, 2018 5:05AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

I am working on an issue with iSupplier and i notice I see the invoice in the AP_INVOICES_ALL table but I can not see it on the front end.  I notice in the AP_INVOICES_ALL table, the APPROVAL_READY_FLAG column there a letter S.  I notice its mostly Y or N.  Do you know what the ‘S’ is in APPROVAL_READY_FLAG column in AP_INVOICES_ALL table?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center