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Does anyone have a sql to pull historic PO approvals/workflows?

in Purchasing 2 comments

We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP directly. I've read some other posts that there are tables that this info is stored but no one seems to know where or how to get it. Is this true? Does anyone have a sql that could help? Any info is helpful.

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