Extract AP invoices that are edited after approval & resubmitted, as status changes aren't tracked.

Sulthan

Oracle payable module allows business users to edit AP invoices even though they are workflow approved. There are such instances which needs to be tracked by Business. Below is the workflow for such scenarios :Workflow Approved>Resubmit for Approval>Initiated>Workflow Approved

Business is looking for extract of such invoices which were edited after they are workflow approved and resubmitted for approval again. But , somehow these workflow status update history is not getting tracked anywhere in the backend.
This extract is critical for Business and needed as early as possible.

Bhaskar Konar

https://community.oracle.com/products/oracleanalytics/discussion/26669/extract-ap-invoices-that-are-edited-after-approval-resubmitted-as-status-changes-arent-tracked

Hi @Sulthan,

Welcome to the Oracle Analytics Community!

Can you please check the following Oracle Note?

https://support.oracle.com/knowledge/Oracle%20Cloud/2921258_1.html

Hope this help.

Thank you.