DW_AP_INV_APPROVAL_HISTORY_D

This entity contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process

Details

Module: Payables

Key Columns

APPROVAL_HISTORY_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
APPROVAL_HISTORY_ID NUMBER 38 0 True Identifier for every record created under approval cycle.    
SOURCE_RECORD_ID VARCHAR2 64     This column is for Oracle Internal use only. SOURCE_RECORD_ID    
INVOICE_ID NUMBER 38 0   Unique identifier for invoice that is undergoing the approval cycle.    
AMOUNT_APPROVED NUMBER       Invoice amount at time of approver response    
APPROVER_COMMENTS VARCHAR2 256     Comments provided by the approver on a given invoice.    
APPROVER_ID VARCHAR2 999     Login user name of approver for given invoice.    
HISTORY_TYPE VARCHAR2 32     Approval type required on a invoice.    
HOLD_ID NUMBER 38 0   Identifier used to identify the hold applied on an invoice.    
ITERATION NUMBER       Count of times invoice has passed through the Invoice Approval Workflow process    
LINE_NUMBER NUMBER       Invoice line number    
NOTIFICATION_ORDER NUMBER       Order that the notifications were sent to approvers    
OBJECT_VERSION_NUMBER NUMBER       Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.    
PAYABLES_BU_ID NUMBER 38 0   Indicates the identifier of the business unit associated to the row.    
ORIG_SYSTEM VARCHAR2 32     Originating system for the approver_id    
RESPONSE VARCHAR2 64     Response of the approver on a given invoice.    
UPPER_APPROVER_ID VARCHAR2 999     Login user name of approver for given invoice in upper case.    
ACTION_DATE TIMESTAMP       The date when an assignee performed an action on a particular workflow task.    
ACTION_DATE_1 DATE       The date when an assignee performed an action on a particular workflow task.    
CREATED_BY_USER_ID VARCHAR2 128     Who column: indicates the user who created the row.    
UPDATED_BY_USER_ID VARCHAR2 128     Who column: indicates the user who last updated the row.    
CREATION_DATE TIMESTAMP       Who column: indicates the date and time of the creation of the row.    
LAST_UPDATE_DATE TIMESTAMP       Who column: indicates the date and time of the last update of the row.    

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