isuppler APPROVAL_READY_FLAG
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?