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Workflow Pending payables approval [message #206581] Thu, 30 November 2006 10:56 Go to next message
Messages: 45
Registered: May 2006
I want to find out all the expense reports which are in the status of 'Pending Payables Approval'.
I went through the workflow tables, wf_items and wf_item_types, wf_notifications, wf_messages and wf_lookups.
In wf_lookups there is a column called lookup_type = 'AP_EXPENSE_REPORT_STATUS' and lookup_code = 'MGRAPPR' and meaning = 'Pending Payables Approval'.
My question is how to link the wf_lookups to wf_items and rest of the workflow tables.

Re: Workflow Pending payables approval [message #206640 is a reply to message #206581] Thu, 30 November 2006 23:11 Go to previous message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
Why don't you have a look at etrm?

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