How to pull information from BPM regarding Suppliers?

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Hi,

We need to provide the bank account changes made to the suppliers, the person who made the change and who approved the change. Looking into BPM we can get the requested information in the "Supplier Profile Change Request":

We query the below tables but dont contain the whole information:

FND_BPM_TASK_B

FND_BPM_TASK_TL

FND_BPM_TASK_HISTORY_B

FND_BPM_TASK_COMMENT

 

What do you recommend for this requirement?

 

Thanks.