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AP_INV_APRVL_HIST_ALL Invoice Approval [message #417628] Mon, 10 August 2009 11:22
ORABM
Messages: 1
Registered: August 2009
Location: US
Junior Member
Hi,

I am looking on how the approval hierarchy gets build for Invoice approval. Once the invoice is approved, we get the details on AP_INV_APRVL_HIST_ALL on each approval/rejection. But what I want to know is which table contains the details on approval level (list of approvers required)/ limits for each for approving an Invoice...so basically the master table for AP_INV_APRVL_HIST_ALL.

Thanks,
BM

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