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Is there a SQL query or report to show you all AP invoices that have matching exceptions.
The Invoice history and matching details report doesn't highlight which one have exceptions without clicking in each one and looking into it.
Hello AXIA Jeffery,
If the standard invoice history and matching details report is not detailed / good enough then I would recommend having a talk with somebody from your development team. You might need to design and create a new report in this case. Yet, some parts of the existing report might be able to be reused.
Best regards,
Ludwig
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