Need to create a BI report for AP Invoice Account Coding Status,Coder Name,Comments,Completion Date
Summary:
We have requirement to create BI report to give invoice level information along with the account coding status, coder name, coder comments and its completion date. As per the Oracle doc (Doc ID 2507811.1) we are using workflow tables but there is no entry in it for some invoices where as front end status is been displayed as Complete. Please suggest from where can I pick those details.
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