Payables and Cash Management - EBS (MOSC)

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How can I associate a Workflow Approval to its Invoice in AP?

edited Aug 5, 2011 10:22AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Greetings,
I am deriving metrics for our Payables group and one of there metrics is the time it takes to approval an invoice.  Within the WF_Activities table, I can find the approval activities (APINVAPR) those that are approved (result_type = WFSTD_APPROVAL) and compute the duration(Begin - End).
My questions is; how can I associate/link this approval to its corresponding invoice?

My thanks and deepest appreciation for any suggestions you may provide.

Tom
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