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Attempting to Extract GL Journal Workflow Approvers

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in Reporting and Analytics for ERP

Summary:

Asking how to access the workflow metadata around assigned approvers in Oracle ERP.

Content (required):

I am attempting to create a report with BIP that extracts the assigned approvers for GL Journals. I've found the workflow (FinGlJournalApproval) and the attribute for which I would want to pull the approver information (codeCombinationId). However, I'm not seeing where the link is to the assigned approvers as opposed to the approvers on existing documents.

I've gotten to the attribute, but it seems that I need to get to the rule...then to the action, but I'm not seeing the connection...yet.

Has anyone else attempted this before? If so, a pointer would be appreciated...or even a RTFM...if you can tell me which manual this info is in. :-)

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