How to understand Transaction Diagnostic Report for AP Invoice Approval
Summary:
How to understand Transaction Diagnostic Report for AP Invoice Approval
Content (required):
I am working on a support ticket and have a query about what rules were followed when an AP Invoice was approved.
I have done into Transaction Console and searched for the invoice number.
Search for invoice - click invoice number to view details:
On the next page, I can download the diagnostic log:
The Diagnostic Log contains a lot of information, but from what I can see, it doesn't show which path from the FinApInvoiceApproval Approval Task was followed to arrive at finding the approver name.