Has anyone prepared OTBI reports using the FUSION_SOAINFRA workflow tables?
We are looking to provide reports to campus end-users that identify where any transaction (expense report, cash advance, requisition, purchase order) is within the approval workflow process.
We are on R12. Middleware Version: ATGPF_11.1.1.9.0_GENERIC_170620.1350.REL12ONEOFFB7