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SQL Query to check if AP invoices is posted or not

By oracleappsadminPosted on June 18, 2016June 18, 2016Posted in AP- Account PayablesTagged AP_INVOICE_DISTRIBUTIONS_ALL, AP_SELF_ASSESSED_TAX_DIST_ALL, approved Status for invoices, DIST VAR status NEEDS REAPPROVAL, Invoice GET_APPROVAL_STATUS, Invoice GET_POSTING_STATUS, Invoice ID match_status_flag IS NOT NULL, invoice posting status in account payables, oracle apps DIST VAR Hold, Partial Invoices, Posted invoices, posting status for invoices, Unposted Invoices, validated invoices

Hi All, This is a very common need to validate the AP Invoices to check if they have been accounted or not . AP Invoices should be validated and Posted. Few are the validations given below which are being used to ensure that the Invoice has been accounted with approved Status and Posting Status. […]

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