on 04-05-2011 8:15 PM
Hello experts,
I have setup the approval procedures on a PO but the client wants to send the alerts via email for purchase orders that needs to be approved. Using the SBO mailer i created alerts to be sent out but the query is not complete. The approval procedures has several stages and when i query the ODRF i cant figure out what stage of approval the purchase order is in. All i see is a status where 'W' is for pending. Is there a way to know which stage of the process is the purchase order in?
Thank you
Chintan
Hi,
You can use OWDD table(Docs for confirmation) to retrieve the details of the approval status of the documents.
The Status column value indicates as below
A-Generated by Authorized
C-Cancelled
N-Rejected
P-Generated
W-Pending
Y-Approved
Hope this its helpful!
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