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    • Supplier Registration or Profile Change Approval Details

    edited Sep 18, 2019 2:05PM in Reporting and Analytics for SCM 4 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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