Payables and Cash Management - EBS (MOSC)

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How to find AME approver related details for an AP invoice

edited Jan 19, 2010 4:30PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

I am trying to find AME approver related details for an AP invoice. The invoice approval workflow is in exception and states invalid approver. I need an sql which can identify the approver if i give the invoice number.

Thanks,

Pawan

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