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Balin Chakra

11-09-2014, 06:35 PM
Hello,
One of my clients required getting values of invoice status and accounted fields, the query which is used; there are no columns which are getting these values but functions instead.
apps.AP_INVOICES_PKG.GET_POSTING_STATUS(invoice_id)
And other is
APPS.AP_INVOICES_PKG.GET_APPROVAL_STATUS(invoice_id,invoice_amount,payment_status_flag,invoice_type_lookup_code)
These functions return values are not the same as shown on invoice Form, m too much confused how can handle it.

Thanks,
Chakra

Shoaib Ali

11-13-2014, 04:55 PM
Hi,
For invoice validation status, check this query, it will be helpfull
select ( decode ( apps.ap_invoices_pkg.get_approval_status
(invoice_id,
invoice_amount,
payment_status_flag,
invoice_type_lookup_code
), 'FULL', 'Fully Applied', 'UNAPPROVED', 'Unvalidated',
'NEEDS REAPPROVAL', 'Needs Revalidation', 'APPROVED', 'Validated',
'NEVER APPROVED', 'Never Validated', 'CANCELLED', 'Cancelled', 'UNPAID', 'Unpaid', 'AVAILABLE', 'Available')) invoice_status
from ap_invoices_all l
where l.INVOICE_NUM = 'XXX'

Regards,

viggora

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viggora

12-24-2019, 05:44 AM
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Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities > Oracle Applications > Oracle E-Business Suite (EBS) > Oracle Financials > Need exact values of invoice status and accounted in query?