Get Started with Redwood: Oracle Cloud SCM and Purchasing
Which table stores the name of the upcoming approver?
in Purchasing
Summary:
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Hi, we have requirement to show the next approver's name of these below transaction types:
- AP Invoices
- AP Payments
- Purchase Requisitions
- Purchase Orders
- Blanket Purchase Agreements
- Expense Reports
We have received information of the current approver from FA_FUSION_SOAINFRA.WFTASK table as the state is "ASSIGNED" but no clue for how to get the information of next approver.
Is there any table which store or any way find these kind of information? Thanks
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