Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

BI Report for current and future approver for AP invoice

edited Mar 17, 2021 9:53AM in Payables, Payments & Cash Management 1 comment

Summary

How to develop a report which can provide information on who is the current approver and future approver(s) for any given AP invoice.

Content

We have access to only one table AP_INV_APRVL_HIST_ALL for reporting on AP invoices approval. This table provides details of past and current approver for the invoice.

How do we get the future approver's listing ? Oracle is not providing access to SOA tables, is there any work around to get this information ?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!