Query To Get Ap Invoice Status In Oracle Apps
Query To Get Ap Invoice Status In Oracle Apps. This api is used to check the accounting status of ap invoices. The validation status of an invoice is displayed at invoice header level, but this information is not stored in the corresponding table ap_invoices_all like the rest of data at invoice header level.
Use the below query to get the status of the invoice. How does the invoices workbench (apxinwkb) determine the validation status of an invoice? , case when invoice_type_lookup_code = 'prepayment' and invoice_approval_flag = 'approved' and payment_status_flag in ('p','n') then 'unpaid'.
Use The Below Query To Get The Status Of The Invoice.
Po status, a.invoice_type_lookup_code invoice type, a.invoice_amount invoice amount, to_char (trunc (a.invoice_date)) invoice date, a.invoice_num invoice number, (select decode (x.match_status_flag, 'a', 'approved') from ap.ap_invoice_distributions_all x where x.invoice_distribution_id = b.invoice_distribution_id) invoice approved?, Enter the novel of gl dates for your submission. There is one row for each invoice youenter.
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Oracle application stores the grand totals should show tables. Function ap_invoices_pkg.get_approval_status(l_invoice_id in number, l_invoice_amount in number, l_payment_status_flag in varchar2, l_invoice_type_lookup_code in varchar2) return varchar2; In the body, insert detailed information, including oracle product and version.
Invoice Data Comes From Sources Including:
Decode(apps.ap_invoices_pkg.get_posting_status( aia.invoice_id ), ‘p’, ‘partial’, ‘n’, ‘unaccounted’, ‘y’, ‘accounted’); Make sure you pass the correct parameters into each api to view the result function_id, c sql * loader is a bulk loader utility used for moving data from external files into the oracle database oracle projects does not interface invoice line detail (such as expenditure item details or event. Query to get invoice details in oracle apps.
Ap_Invoices_All Contains Records For Invoices You Enter.
An invoice can have one or more invoice distribution lines. However, if you are unable to use it for some reason, please extract the data of the target transaction using the sql in this note. If you will come across the process can interface tables script, future payment status query to get ap invoice oracle in apps.
This Is The Initial Script And I Think The Payment_Status_Flag Was Already Kept In Place To Check The Status.
Select decode(ap_invoices_utility_pkg.get_approval_status(aia.invoice_id,aia.invoice_amount,aia.payment_status_flag,aia.invoice_type_lookup_code), 'full' , 'fully applied', 'never approved' , 'never validated', 'needs reapproval', 'needs revalidation', 'cancelled' , 'cancelled', And lv.lookup_type (+) = ‘invoice payment status’ and lv.lookup_code (+) = api.payment_status_flag) invoice_payment_status, api.gl_date invoice_gl_posting_date, aid.amount invoice_amount, api.invoice_currency_code transaction_currency, nvl(aid.base_amount,aid.amount) functional_amount, How does the invoices workbench (apxinwkb) determine the validation status of an invoice?
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