Query to get Oracle Fusion Payables Cloud approver comments

In Oracle Fusion Payable Approval Process, the approver can add the comments. The blog provides the SQL Query to retrieve the Oracle Fusion Payables Clod Approver Comments table details

SELECT  NOTE_ID, NOTE_TXT, SOURCE_OBJECT_CODE, 
SOURCE_OBJECT_UID,CREATOR_PARTY_ID,CREATED_BY,
CREATION_DATE, NOTE_TYPE_CODE, NOTE_NUMBER 
FROM ZMM_NOTES 
WHERE NOTE_TYPE_CODE LIKE 'AP_APPROVAL'
AND SOURCE_OBJECT_UID IN
(SELECT APPROVAL_HISTORY_ID
FROM AP_INV_APRVL_HIST_ALL
WHERE INVOICE_ID IN
(SELECT INVOICE_ID FROM AP_INVOICES_ALL
WHERE INVOICE_NUM = :PayableInvoiceNum))
ORDER BY LAST_UPDATE_DATE DESC;