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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: TableAP.AP_INV_APRVL_HIST_ALL
Foreign Keys
Table
Foreign Table Foreign Key Column
AP_INV_APRVL_HIST_ALL FK Joins to TableAP_INVOICES_ALL AP_INV_APRVL_HIST_ALL.INVOICE_ID