Receivables Transaction Review and Control Reporting

Summary:

We are working on implementing the new feature around Receivables Transaction Review and Control, however we are looking for reporting related to the credit memos/invoices that were approved. We would like to have a report where we can see who created, submitted, and approved each transaction. I am not finding any literature on where that would exist. Are there specific tables or subject areas where this data is available? We cannot move forward with this if there is no reporting showing who approved which transaction.

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