Product: | AP - Payables |
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Description: | AP_INV_APRVL_HIST_ALL contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice. |
Implementation/DBA Data: | AP.AP_INV_APRVL_HIST_ALL |
Table | |
Foreign Table | Foreign Key Column |
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AP_INV_APRVL_HIST_ALL | AP_INVOICES_ALL | AP_INV_APRVL_HIST_ALL.INVOICE_ID |
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