Audit Requirement - Reassigned Payment approval tasks
Hello,
Our team is actively working on meeting an audit requirement, and one crucial aspect involves the extraction of reassigned approval tasks specifically for payment approval notifications.
We have conducted a thorough check on the following tables, but unfortunately, we were unable to find any pertinent information:
WFTASKHISTORY
FND_BPM_TASK_HISTORY_TL
If you have any insights or pointers, or if you have encountered a similar requirement in the past, we would greatly appreciate your guidance. Your expertise could prove invaluable in steering us in the right direction.
Thank you for your time and assistance
-Kalyan
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