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AP invoice Approval WF --> Mass update "Inititated" WFs when approver (leaves company) to new approv

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edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 4 comments

Summary

AP invoice Approval WF --> Mass update "Inititated" WFs when approver (leaves company) to new approver

Content

Hello All,

We are on Oracle ERP Cloud Update 18C.

Problem Statement --> There are many AP invoices for which AP Invoice WF is initiated and pending on "Approver1".  Now, this "Approver1" left the company without approving AP invoice WF.  So, these AP invoice WFs are basically stuck.  We have identified "Approver2" and want to mass update all AP invoice WFs instead of doing it manually.

Need help with below:

1.) Can some one share SQL query to identify all AP invoices WFs in BPM which are pending with "Approver1"?

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