You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!