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Need exact values of invoice status and accounted in query?
Need exact values of invoice status and accounted in query?
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Need exact values of invoice status and accounted in query?
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11-09-2014, 06:35 PM,
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Need exact values of invoice status and accounted in query?
One of my clients required getting values of invoice status and accounted fields, the query which is used; there are no columns which are getting these values but functions instead. apps.AP_INVOICES_PKG.GET_POSTING_STATUS(invoice_id) And other is APPS.AP_INVOICES_PKG.GET_APPROVAL_STATUS(invoice_id,invoice_amount,payment_status_flag,invoice_type_lookup_code) These functions return values are not the same as shown on invoice Form, m too much confused how can handle it. Thanks, Chakra |
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11-13-2014, 04:55 PM,
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RE: Need exact values of invoice status and accounted in query?
For invoice validation status, check this query, it will be helpfull select ( decode ( apps.ap_invoices_pkg.get_approval_status (invoice_id, invoice_amount, payment_status_flag, invoice_type_lookup_code ), 'FULL', 'Fully Applied', 'UNAPPROVED', 'Unvalidated', 'NEEDS REAPPROVAL', 'Needs Revalidation', 'APPROVED', 'Validated', 'NEVER APPROVED', 'Never Validated', 'CANCELLED', 'Cancelled', 'UNPAID', 'Unpaid', 'AVAILABLE', 'Available')) invoice_status from ap_invoices_all l where l.INVOICE_NUM = 'XXX' Regards, |
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12-24-2019, 05:44 AM,
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RE: Need exact values of invoice status and accounted in query?
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