EOAW Audit in Peoplesoft 9.1

Please confirm for reassignment of voucher or requisition approval

Voucher is pending with User A

User B login in peoplesoft and reassign this to User C to approve

B has done reassignment , where it will be captured ? I can get A and C from XREF / USERINST record .

Tested the scenario as follows

1. Cloned VP1 to VP100

2. Logged in as VP100

3. Created a voucher - V-REA

4. Submitted for approval

5. The voucher was pending with user CYU

6. In the Monitor Approval - reassigned from CYU to APS1

7. Checked the following tables

SELECT * FROM PS_VCHR_AF_XREF WHERE VOUCHER_ID ='V-REA'

SELECT * FROM PS_EOAW_STEPINST WHERE EOAWPRCS_ID = 'VoucherApproval' AND EOAWDEFN_ID= 'VoucherApprovalDefault' AND EOAWTHREAD_ID = 1180