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Access to BPM Tables for BIP reports / View Time Cards UI
Description
We need access to BPM tables in order to build BIP reports that contain timesheet approver information. The UI does not contain the correct approver information, so this will need to be fixed, as well (screenshot attached). Approvers can see the timesheets in history - previously we could see the data in the UI intermittently, but no longer can since 19C update.
Use Case and Business Need
Per SOX requirements, we need to be able to see who approved a timesheet in ERP. Current reporting / UI would not pass an audit.
More details
The User Interface does not contain the correct information, and according to Oracle Developers, we cannot build BIP reports that contain this information because approver data is stored on BPM tables, which are not accessible to BIP reports.
We have three SRs that are open for this issue (please reference):
SR 3-21270274191 | SR 3-21045969674 | SR 3-20736814741 (UI)
Original Idea Number: 5a4b556904