Criteria to get list of Invoices - for Pending Approval from others dashboard — Cloud Customer Connect
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Criteria to get list of Invoices - for Pending Approval from others dashboard

in Payables, Payments & Cash Management

How to get the list of Invoices - Pending Approval from others :

I have tried to get data from : AP_INV_APRVL_HIST_ALL - but not find the relevant criteria to display only the below data.

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