| Report to view list of user who validated the Invoice ? [message #159012] |
Wed, 15 February 2006 09:25  |
vban2000
Messages: 207
Registered: March 2005
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Senior Member |
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Dear All
Is there a exisitng report to view user (supervisor) who validated the Invoice?
On the AP_INVOICE_ALL, I seems only be able to find first user who create the invoice and last user who updated..
Can direct me in this regards (website, reference)?
Regards
AnDy
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| Re: Report to view list of user who validated the Invoice ? [message #159023 is a reply to message #159012] |
Wed, 15 February 2006 12:02  |
adragnes
Messages: 241
Registered: February 2005
Location: Oslo, Norway
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Senior Member |
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There is a table that holds the approval history of invoices: AP_INV_APRVL_HIST_ALL, but this is for the approval process, not for running validation. But this might be what you should be looking for.
If you want to see who has validated the invoice, you could enable audit trail and write a report that uses the audit trail table to find who ran validation on the invoice. Having an audit trail on the invoices and invoice lines could well be worthwhile for other reasons as well.
--
Aleksander Dragnes
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