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.
If my response has answered your question or assisted you with your concern, please click"yes" below to accept the answer or comment with any additional queries. You can also read the Cloud Customer Connect Guidelines for https://community.oracle.com/customerconnect/kb/articles/1-accepted-answer
@Riyaz Ali-Oracle once I get our reports updated and validated I will come back and mark yes. Thanks!
I agree that we need to have requisition approval workflow and PO change order approval workflow in the OTBI subject area in Oracle Fusion Cloud. Business users in most cases do not have access to create BI Publisher queries so the business is not able to be self-sufficient and build their own reporting. The subject area will also need to include the workflow history as workflow is archived in Oracle.
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