Hello,
Is it possible to access the requisition/order approval workflows to add into an OTBI analysis, the people that a requisition/order is pending to be approved?
Thanks
Hello Craig W NNL,
Please check the below:
SQL for Current approver of AP Invoice — Cloud Customer Connect
Try this:
SELECT ai.invoice_id, ai.invoice_num, aiah.approver_id, fu.user_name AS approver_user_name, aiah.approval_history_id, aiah.action_date, aiah.history_type, aiah.approver_action FROM ap_invoices_all ai JOIN ap_inv_aprvl_hist_all aiah ON ai.invoice_id = aiah.invoice_id JOIN fnd_user fu ON aiah.approver_id = fu.user_id WHERE aiah.history_type = 'DOCUMENTAPPROVAL' AND aiah.action_date IS NULL ORDER BY ai.invoice_id, aiah.approval_history_id;
Thanks, Riyaz Ali
Riyaz Ali-Oracle much appreciated this will be very helpful.
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@Riyaz Ali-Oracle once I get our reports updated and validated I will come back and mark yes. Thanks!
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