Table: AP_INV_APRVL_HIST_ALL

Product:	AP - Payables
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

Foreign Keys

Table		Foreign Table	Foreign Key Column
AP_INV_APRVL_HIST_ALL		AP_INVOICES_ALL	AP_INV_APRVL_HIST_ALL.INVOICE_ID