Payables and Cash Management - EBS (MOSC)

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Query to select AP invoices that are in status : Selected for payments

Hello Community,

need a help on query to use to select invoices that are in status : Selected for payments.

I was used the field: APPROVAL_STATUS_LOOKUP_CODE = APPROVED, But this appear incoice with status validate and invoice with status : Slected for payments. i need onlu slected for payments.

which table / field can i use?

Thank you

Damya


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