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.