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Report on Approval Hierarchy & Status for PO?

edited Dec 3, 2019 4:07PM in Search / Reporting

I am trying to see the approval hierarchy for a PO and/or where it is in the approval chain (who is next approver). How can I get the information in a search/report?

Report fields for Purchase Approver (Grouped) shows the whole hierarchy, but not who has approved or who is next. System notes fields do not contain approvers, status and/or when approved/rejected. The "Approvals" tab fields do not appear to be accessible in a search, report or in formula fields. I hope I am just missing something.

Thanks for any assistance.

Sorry for the duplicate post. No response in other forum area post at

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