Home » Applications » Oracle Fusion Apps & E-Business Suite » Invoice Problem
Invoice Problem [message #219419] Wed, 14 February 2007 05:40
archit_gaj
Messages: 9
Registered: February 2007
Location: Navi Mumbai
Junior Member
how to find out that specific Coordinator has approved an invoice in a batch they have sent for payment.
this is related to apps table.
give me the table description column name and query if possible.

Previous Topic: format_currency
Next Topic: Contract Approval Notification Completes with Error status
Goto Forum:
  


Current Time: Tue Apr 25 19:49:27 CDT 2017

Total time taken to generate the page: 0.15018 seconds