JDBC Driver for Oracle Financials Cloud

Build 22.0.8462

InvoiceApprovalsAndNotificationsHistory

InvoiceApprovalsAndNotificationsHistory

Columns

Name Type Description
ApprovalHistoryId [KEY] String The unique identifier for every record created under approval or holds resolution cycle.
InvoiceId String The unique invoice identifier that is generated while creating an invoice.
Action String Indicates the action for every record created under the approval or holds resolution cycle such as Initiated, Assigned To, and Approved.
Approver String The user name of approver for the given invoice.
ReviewedAmount String The invoice amount at time of approver's response.
InvoiceCurrency String The currency code used on the invoice.
CreatedBy String The user who created the record.
CreationDate Datetime The date when the record was created.
LastUpdateDate Datetime The date when the record was last updated.
LastUpdatedBy String The user who last updated the record.
LastUpdateLogin String The session login associated to the user who last updated the record.
LineNumber String The unique number for the invoice line.
HoldId String The unique identifier of an invoice hold.
HoldReason String The reason the hold was placed on the invoice.
WorkflowType String Indicates the workflow type such as Invoice approval and Holds resolution.
ApprovalRequestId String The unique identifier for the approval request.

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Build 22.0.8462