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Oracle Cloud Database Tables for Approval Workflows in Oracle Cloud Financials Application

Summary:

Approval Workflows like Supplier Registration Approval, Document Approval, etc in Oracle Cloud Procurement Application have POR_AMX tables that we can query in OTBI to get a tabular output for the stages, participants, rules, conditions, and actions defined in the sandbox. What are the equivalent tables for approval workflows in Oracle Cloud Financials Application for workflows like Journal Approval, Invoice Approval, Expense Approval, etc?

The Oracle Cloud tables available that I could find for procurement workflows are:

  • POR_AMX_STAGES 
  • POR_AMX_PARTICIPANTS 
  • POR_AMX_RULES 
  • POR_AMX_CONDITIONS 
  • POR_AMX_ACTIONS 

I would like to know the equivalents for financial workflows.

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