Queries for PO Approval Limits

Query to find the Approval Limits for Requisitions and PO Document TypesQuery to find Approval Limits for RequisitionSELECT pj.NAME job_name, g.control_group_name, h.object_code, h.amount_limitFROM per_jobs pj, po_position_controls_all f, po_control_groups_all g, po_control_rules hWHERE pj.job_id = f.job_id AND f.control_group_id = g.control_group_id AND g.control_group_id = h.control_group_id AND g.org_id = 22 AND g.creation_date > sysdate - 90 AND h.creation_date > sysdate - 90 AND h.object_code = 'DOCUMENT_TOTAL' AND f.control_function_id = 8 -- 8 Represents Purchase Requisition Document Type.Query to find Approval Limits for POSELECT pj.NAME job_name, g.control_group_name, h.object_code, h.amount_limitFROM per_jobs pj, po_position_controls_all f, po_control_groups_all g, po_control_rules hWHERE pj.job_id = f.job_id AND f.control_group_id = g.control_group_id AND g.control_group_id = h.control_group_id AND g.org_id = 22 AND h.object_code = 'DOCUMENT_TOTAL' AND f.control_function_id = 1 -- 1 Represents Standard Purchase Order.