How to determine if a Vendor Invoice is in PurchParmUpdate and is being used by a batch process?

If I have a Vendor Invoice that is in process by a batch process and has a record in PurchParmUpdate Table, how do I distinguish it from the other vendor Invoices that are opened up by the user.

Hi Anshuman,

You can check the status of batch job. If it is executing that means process is going on otherwise you will have status like Ended or error.

You can also check logs of batch jobs.