Last updated on JANUARY 30, 2017
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Is there any inbuilt report which would show the Approver with whom a PO is pending for approval ?
What is the SQL query that would give this information ?
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