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Description: |
This CIP procedure is executed when the invoice status is updated. Parameters: p_ivc_id - ID of the invoice. p_status - Value of the invoice status that will be used to set the status in the database. Possible values for the invoice status are as shown below.
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Type: |
Procedure |
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Usage: |
P.50.91, P.50.92, P.50.93 |
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Event: |
Invoice status update |
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Default: |
Status |