Future approvers - Payables invoice - SQL 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

Future approvers - Payables invoice - SQL query

edited Feb 25, 2025 12:05PM in Payables, Payments & Cash Management 6 comments

Summary:

Hello,

We would like to find a way of extracting the future approver of an AP invoice through an SQL query.

We are aware that this is available at the level of the AP WF notification or in Transaction Console, but the business needs to be able to retrieve it themselves.

Can you please confirm if this is by any chance available in 25A?

Version (include the version you are using, if applicable):

25A

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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