Payables and Cash Management - EBS (MOSC)

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Query for AP Workflow Approval History

edited Jun 24, 2018 5:24AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Members,

We use the Approvals Management workflow to enable users initiate invoices to their supervisors at the AP Module.

Once a while when there is change in positions or an officers goes on retirement, the Workflow have to revised and when revised some of the users will have to be end_dated.

In this, there is a request for approval history including Users who are not on the workflow which requires a query.

Regards

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