How to retrieve the approval history for expense reports
in Expenses
Summary:
How can you go back to view the approval history for an expense report? At one point we were able to go back in the BPM worklist or Transaction Console to retrieve this information, but I am no longer finding all of them there.
Is the approval history archived from the BPM worklist / Transaction console at a certain point?
How have others retrieved this information?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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