PO Approval Date in Purchasing module

Hello,
I am working in Oracle 11i, I need to find out which column can I use for PO Approval Date?
Since am working in P2P process, I posted this in Financials forum.
Thank you
BOb

Hi Bob,
Check for APPROVED_DATE column in PO_HEADERS Table
OR
In PO_ACTION_HISTORY table check for your Object ID ( It is your PO_header_id), on the retrieved records, where the Action_code is APPROVE you should consider the ACTION_DATE .. which is your Approval Date..
Regards,
Ivruksha

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  • PO Approval Date in SSP Approval screen

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    SharePoint Business Analyst: LiveNation Entertainment
    Blog: baron72.wordpress.com
    Twitter: Follow @backpackerd00d
    My Wiki Articles:
    CodePlex Corner Series
    Please remember to mark your question as "answered" if this solves (or helps) your problem.

  • PO approver name & PO approval date in an report

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  • How to find approval data in SRM systems

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    Edited by: Dola das on Jun 17, 2009 8:13 AM

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  • Updating Scheduling data for Purchase Order

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    DOC_TYPE             =                    NB
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    VENDOR               =                    0000001000
    PMNTTRMS             =                     0001
    PURCH_ORG            =                     1000
    PUR_GROUP            =                     001
    CURRENCY             =                     EUR
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    COMP_CODE            =                     X
    DOC_TYPE             =                     X
    ITEM_INTVL           =                     X
    VENDOR               =                     X
    PMNTTRMS             =                     X
    PURCH_ORG            =                     X
    PUR_GROUP            =                     X
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    PO_ITEM              =                     00001
    MATERIAL             =                    100-100
    PLANT                =                    1000
    STGE_LOC             =                    0001
    QUANTITY             =                    15.000
    TAX_CODE             =                    V0
    ITEM_CAT             =                     0
    ACCTASSCAT           =                    K
      Parameter: POITEMX
      PO_ITEM              =                    00001
      MATERIAL             =                    X
      PLANT                =                    X
      STGE_LOC             =                    X
      QUANTITY             =                    X
      TAX_CODE             =                    X
      ITEM_CAT             =                    X
      ACCTASSCAT           =                    X
      Parameter: POSCHEDULE
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0001
      DELIVERY_DATE        =                    02.12.2002
      QUANTITY             =                    6.000
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0002
      DELIVERY_DATE        =                    03.12.2002
      QUANTITY             =                    5.000
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0003
      DELIVERY_DATE        =                    04.12.2002
      QUANTITY             =                    4.000
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      SCHED_LINE           =                    0001
      PO_ITEMX             =                    X
      SCHED_LINEX          =                    X
      DELIVERY_DATE        =                    X
      QUANTITY             =                    X
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0002
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    PO_ITEM              =                    00001
    SERIAL_NO            =                    01
    QUANTITY             =                    15.000
    GL_ACCOUNT           =                    0000400000
    COSTCENTER           =                    0000001000
    CO_AREA              =                    1000
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    PO_ITEM              =                    00001
    SERIAL_NO            =                    01
    QUANTITY             =                    X
    GL_ACCOUNT           =                    X
    COSTCENTER           =                    X
    CO_AREA              =                    X
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    ITM_NUMBER           =                    000001
    COND_ST_NO           =                    001
    COND_TYPE            =                    PB00
    COND_VALUE           =                    79.900000000
    CURRENCY             =                    EUR
    CURRENCY_ISO         =                    EUR
    COND_UNIT            =                    KG
    COND_P_UNT           =                    1
    CHANGE_ID            =                    U
    Parameter: POCONDX
    ITM_NUMBER           =                    000001
    COND_ST_NO           =                    000
    ITM_NUMBERX          =                    X
    COND_TYPE            =                    X
    COND_VALUE           =                    X
    CURRENCY             =                    X
    CHANGE_ID            =                    X
    Parameter: POPARTNER
    PARTNERDESC          =                    OA
    LANGU                =                    EN
    BUSPARTNO            =                    0000001100
    PARTNERDESC          =                    GS
    LANGU                =                    EN
    BUSPARTNO            =                    0000001200
    PARTNERDESC          =                    PI
    LANGU                =                    EN
    BUSPARTNO            =                    0000001000
    reward points if helpful....

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