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Does anyone have the SQL tables that define the BPM Journal Approval Workflows?

in General Ledger & Intercompany 5 comments

Summary:

We're trying to track the setting within the Journal Approval Workflow that disallows the JE creator from being an approver to support SOX audit controls

Content (required):

We're trying to track the setting within the Journal Approval Workflow that disallows the JE creator from being an approver. We need this to manage the Internal Audit for SOX Controls. Would be good if we can use OTBI or a Data Model to get to this data.

Version (include the version you are using, if applicable):

ERP Cloud 21c

Code Snippet (add any code snippets that support your topic, if applicable):

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