My Oracle Support Banner

How to Order the Invoice Approval History (ap_inv_aprvl_hist_all) Based on the Original Action Performed date (Same as UI display order) (Doc ID 2921258.1)

Last updated on JANUARY 17, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.07.0 and later
Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 How to order invoice approval history on any SQL query or on any custom report which is based on the ap_inv_aprvl_hist_all table?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.