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Finance | Project Operations, Human Resources, ...
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Payables Batch Approval Workflow Tables

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Posted on by 12

I have a customer we just implemented workflow on the payables batch approval.  We need a report to show who approved the batch.  We see the list pages, but as soon as the batch is posted it goes away.  Does anyone know the tables I could write a query on to create a smartlist?

Thanks in advance,

Tanya

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  • Joseph Markovich Profile Picture
    3,914 on at
    RE: Payables Batch Approval Workflow Tables

    Does your batch name show up in either of these fields in the WFI10002 table?

    WfBusObjKey

    BusObjKey

    Joe

  • tlhgolfer Profile Picture
    12 on at
    RE: Payables Batch Approval Workflow Tables

    This helps, but there is really no way to link it to the batch for some reason.  

    Thank you

  • Joseph Markovich Profile Picture
    3,914 on at
    RE: Payables Batch Approval Workflow Tables

    Hi Tanya-

    Does this support article help you out?

    support.microsoft.com/.../workflow-2-0-tables-used-with-microsoft-dynamics-gp-32a70d68-6cb9-0180-199b-bc23b575a5ba

    Joe

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