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 laterOracle 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
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In this Document
Goal |
Solution |