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Oracle Fusion/Procurement/Purchasing
PO_ACTION_HISTORY
Approval and action audit trail for purchasing documents — submit, approve, reject, forward, cancel per document.
Key Columns
OBJECT_IDOBJECT_TYPE_CODEOBJECT_SUB_TYPE_CODESEQUENCE_NUMACTION_CODEEMPLOYEE_IDACTION_DATE
Used In
PurchasingRequisitions
Notes
OBJECT_ID is the PO_HEADER_ID / PO_RELEASE_ID / REQUISITION_HEADER_ID depending on OBJECT_TYPE_CODE.