Identifications of Process and Cost transfer failures

Summary:

Users missing to run process after last minute changes in Invoice and Receipt Level , which is creating issue in month end to process the transaction to project costing and investigation need long time.

Content (please ensure you mask any confidential information):

1.How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of a particular business unit)?

2.We want to identify all the processes of a particular transaction with the Run date and time(in case if it is run multiple times for a transaction in multiple accounting period?