How to create report future "approver details" of requisitions in "Pending Approval Status*
Customer requests a report listing future approver details of requisitions with “Pending approval” status.
The intent is to answer questions such as: who is involved in the approval chain of a particular requisition and how many requisition each approver has in "pending approval status".
Document History and Doc ID 2526471.1 Approver Not Available In Subject Area For Procurement were already analyzed. However, it shows only completed or past action details.
Purchasing Document Pending Approval post https://community.oracle.com/customerconnect/discussion/35106/purchasing-documents-pending-approval was also analyzed. However, we could not get all approver details to put them together in the same report.