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FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and Resubmission

Summary:

We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUSION_APPS_FIN_ADF_APPID.'

To better understand this process, could you please provide us with insights into the following:

What does the approver designation 'FUSION_APPS_FIN_ADF_APPID' signify in this context?

Your assistance in clarifying these points would be greatly appreciated.

SELECT ai.invoice_num,
aiaha.approver_id,
aiaha.action_date,
aiaha.response
FROM ap_invoices_all ai
JOIN ap_inv_aprvl_hist_all aiaha ON ai.invoice_id = aiaha.invoice_id

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