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Table/View for AP Invoice Approval History & Workflow (BPM Flow)

in Reporting and Analytics for ERP 2 comments

We are in the process of creating a customized report to track the complete approval history of AP invoices in Oracle Fusion.

The requirement is to fetch details of the entire BPM workflow for a given invoice, including:
1. Current pending approver(s)
2. Past approvers who have already approved/rejected/delegated the invoice
3. Future approvers who are next in the workflow sequence

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