Table: AP_LINE_APRVL_HIST_ALL

Product:	AP - Payables
Description:	AP_LINE_APRVL_HIST_ALL contains the approval and rejection history of each invoice line that passes through the Invoice Approval Workflow's approval phase process. The process inserts a record for each approver assigned to review an invoice
Implementation/DBA Data:	AP.AP_LINE_APRVL_HIST_ALL

Primary Key: AP_LINE_APRVL_HIST_PK

1. LINE_APRVL_HISTORY_ID