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Supplier Registration or Profile Change Approval Details

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edited Sep 18, 2019 2:05PM in Reporting and Analytics for SCM 2 comments

Content

Hi ,

I want to prepare a SQL which will have supplier and approver details.

I know we have below workflow and supplier tables:

fa_fusion_soainfra.wftask

fa_fusion_soainfra.wftaskhistory

POZ_SUPPLIER_REGISTRATIONS

POZ_SUPPLIERS

But I am struggling to find correct details.

Can someone please help me here.

Regards

Nidhi...

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