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'

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