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What are the tables associated with Invoice in AP?
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Answer Posted / altaf a shaikh
When You Approve the Invoice then MATCH_STATUS_FLAG of
AP_INVOICE_DISTRIBUTION_LINES is updated to A instead of T.
T means Tested
A means Approved.
When You check 'Approve' check box then in backend Invoice
is match with PO if there is any discrepency then Invoice
goes to HOLD state.
| Is This Answer Correct ? | 3 Yes | 0 No |
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