Thursday, September 13, 2012

Validation Status and Workflow Approval Status of an Invoice Batch

At our site we have some customization to Invoice workflow. In order to see what is the validation status (i.e. match_status_flag) and workflow approval status after invoice batch import, i can use this query to see if all customizations have worked or not.

I have added payment status to this query so that i can use it to determine payment status of an invoice batch. Immediately after import, payment status will be "N".

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