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How to report P2P transactions approval statuses and current approver?
Summary:
The aim is to report on the approval status and identify with whom the approval is pending. The subject area Human Capital Management - Transaction Administration Real Time provides the information of the transactions in approval and the approval status but I am having below 2 issues:
- Unable to find the mapping between Transaction ID/Object ID with the P2P transactions, i.e. which field in the Procure to Pay subject area maps to the Transaction ID/ Object ID field?
- Current Assignee field is not available in the subject area.
Raised the SRs multiple times but no luck, they refrain from providing any response.
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