SQL Query to get list of Invoices - for Pending Approval from others dashboard — 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

SQL Query to get list of Invoices - for Pending Approval from others dashboard

edited Sep 6, 2025 2:38PM 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 able to find the relevant criteria to display only the below data.

Please suggest.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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