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Extract all the financial transactions pending for approval

in Payables, Payments & Cash Management 2 comments

Hi All,

We have a requirement to create a single report to fetch the details of all workflow transactions (Invoice Approval/Requisition Approval /Purchasing Document Approval/Expense Approval etc.) going through approval.

Current Limitation: Transaction console can extract only up to 500 records. Invoice Approval infotiles not showing all the transactions.

Regards,

Truptesh

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