Purchase Orders's approval stages query — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Purchase Orders's approval stages query

edited Nov 28, 2023 11:28PM in Purchasing 1 comment

Based on the Doc ID 2609569.1 we created a report to show the complete approval workflow shown in the Purchase Order's Pending Approval page but it's only showing the Preapproval Stage information.

PO Approval Stages:

Query result:


Is there a report or query for the complete PO's approval stages (Preapproval Stage and Terms Stage)?

Looking fwd to your guidance.

Thanks in adv. & Regards,

Evol

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!