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Query to connect AP invoice lines with Line approvals

edited Oct 25, 2019 8:29PM in Payables, Payments & Cash Management 2 comments

Summary

Query to connect AP invoice lines with Line approvals

Content

Hi,

I am trying to create a query to list the invoice line and line level approvals.. I am not able to find the line level link in AP_INV_APRVL_HIST_ALL .. It lists all the approvals for all the lines.

Any help is appreciated and I thank you in advance..

Regards,

 

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