Oracle Cloud ERP - AP - How to get the Status of the Invoice
Use the Below Query to get the Status of the Invoice. 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', 'UNPAID' , 'Unpaid', 'AVAILABLE' , 'Available', 'UNAPPROVED' , 'Unvalidated', 'APPROVED' , 'Validated', 'PERMANENT' , 'Permanent Prepayment', NULL) "INSTATUS_SUMMARY" ,AIA.* FROM AP_INVOICES_ALL AIA WHERE AIA.INVOICE_ID = '300000283970076'