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Procure-to-Pay RT subject area - approver name

edited Sep 6, 2019 9:50AM in Reporting and Analytics for ERP 1 comment

Summary

Procure-to-Pay RT subject area - approver name

Content

I am attempting to update my existing P-to-P reports to leverage the P-to-P RT subject area; this subject area didn't exist when I wrote my initial reports, so they currently run in BIP across the following tables:

"FUSION"."POR_REQUISITION_HEADERS_ALL" "POR_REQUISITION_HEADERS_ALL",
 "FUSION"."POR_REQUISITION_LINES_ALL" "POR_REQUISITION_LINES_ALL",
 "FUSION"."HZ_PARTIES" "HZ_PARTIES",
 "FUSION"."POZ_SUPPLIERS" "POZ_SUPPLIERS",
 "FUSION"."GL_CODE_COMBINATIONS" "GL_CODE_COMBINATIONS",
 "FUSION"."PO_LINE_LOCATIONS_ALL" "PO_LINE_LOCATIONS_ALL",
 "FUSION"."PO_DISTRIBUTIONS_ALL" "PO_DISTRIBUTIONS_ALL",
 "FUSION"."PO_HEADERS_ALL" "PO_HEADERS_ALL",

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