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Can we create a BIP report to get the transaction details in the system.
Summary:
We have requirement to create a report on Transaction details where for some role its can only be read only access.
What are tables can be useful to create a custom report on transactions.
What could be the necessary table can be useful for below field to create a report. Please share if you have any report on this requirement that can be useful for reference.
- Transaction type
- Submitted date
- Submitted by
- Action on the transaction (Approved/Denied/Reassigned/Delegated)
- Action taken by?
- The next set of approvers.
- Notifications sent to with the approval/denial information
Days waiting at each level.
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