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How to report P2P transactions approval statuses and current approver?

in Purchasing 1 comment

Summary:

The aim is to report on the approval status and identify with whom the approval is pending. The subject area Human Capital Management - Transaction Administration Real Time provides the information of the transactions in approval and the approval status but I am having below 2 issues:

  1. Unable to find the mapping between Transaction ID/Object ID with the P2P transactions, i.e. which field in the Procure to Pay subject area maps to the Transaction ID/ Object ID field?
  2. Current Assignee field is not available in the subject area.

Raised the SRs multiple times but no luck, they refrain from providing any response.

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