Validation Cycle (Send to Coding Date needed)
Theres a column "Task Date" in the FSCM OTBI connection that houses the send to coding date for when invoices are sent to the GL for coding. Our end users have a need for this to become an available field to add to AP reports in FDI, so that they can see timelines from when an invoice is created to when it is sent to the GL for coding.
