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Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requests

in Purchasing 1 comment

Hello,

We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Procurement area for the following:

  1. Change Order approval notifications that have been reassigned.
  2. Supplier Registration requests that have been reassigned.
  3. Supplier bank account update approval requests that have been reassigned
  4. Requisition approval notifications that have been reassigned.

Despite our efforts, we have encountered challenges in retrieving the necessary information from the tables we inspected. Unfortunately, the details related to reassigned notifications were not found in the tables we reviewed.

below are the tables that we have verified but no luck with.

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