How to show person name in the approval report for the Unprocessed transactions

Summary:

For labor cost batch upload to project, when approver drill down from BPM page "Transaction details", they are directed to the unprocessed costs report. Approvers need to review whether employee name information. How can we add Person Name column in this report? Thank you.

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud, 26A

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