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Audit report for bypass approvals

in Payables, Payments & Cash Management 1 comment

Summary:

Is there a report available in Oracle that can provide bypass approval details ( approver and date) for requisitions and non-PO backed invoices?

Content (required):

Hi Team,

We got a requirement that we need to get the Audit details whenever if someone bypassed "Approval Rule" we can track the (Process Name, Task Name, Last_updated_by, Last_updated_date, Task_Status) for Requisitions and Non PO Matched Invoices.

Version (include the version you are using, if applicable):

11.13.23.04.0

Code Snippet (add any code snippets that support your topic, if applicable):

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