Payables & Cash Management

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Topic

    Mark Adams
    Outstanding AP Invoices At Account Coding Stage Report
    Topic posted October 14, 2019 by Mark AdamsRed Ribbon: 250+ Points, tagged Payables 
    19 Views, 1 Comment
    Title:
    Outstanding AP Invoices At Account Coding Stage Report
    Content:

    Hi there,

    My aim is to create a report which shows all outstanding AP invoices which are assigned to a requester for account coding within the workflow.

    Could you please point me in the direction of any tables that I could use to achieve the above within BI Publisher ?

    Thanks

    Mark

     

     

     

     

     

     

    Version:
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    Comment

     

    • Mohit Aseeja

      Hi Mark - 

       

      You can utilise the 'Workflow Transactions Listing' report with workflow as 'Invoice Account Coding' and report type as 'Pending' and 'Rejected' to address this requirement.

       

      Thanks

      Mohit