SQL & PL/SQL

Announcement

For appeals, questions and feedback about Oracle Forums, please email oracle-forums-moderators_us@oracle.com. Technical questions should be asked in the appropriate category. Thank you!

AP INVOICE STATUS IN (VALIDATED,NEED REVALIDATED )

user105436Oct 3 2010 — edited Apr 27 2012

Please , How can I create new SQL script to display "status invoice" in Account Payables is (Validated,Unvalidated,Need Validated) ?

Locked Post

New comments cannot be posted to this locked post.

Locked on May 25 2012

Added on Oct 3 2010

#9i, #sql

8 comments

19,594 views