AP NON PO Invoice Approval BPM process to know if Reassign has been used

Summary

AP NON PO Invoice Approval BPM process to know if Reassign has been used

Content

As part of auditing requirement, we need to know during a NON PO Invoice Approval BPM process, if any particular invoice has been approved due to being reassigned. If Yes, we ant to know who the original approver was and who the reassigned approver is.

 

Is there any way we can query this information back. Are there any standard reports which can give me this information.

 

I have identified that the information may be contained in

 

AP_INV_APRVL_HIST_ALL: The table contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice. This table corresponds to the Invoice Approval History window.