Lisboa
New Member - Level 1

Cognos reporting - Cash Advance Approver/Issuer

Hello,

We need help creating cognos reports for cash advance, the problem is we can't seem to find who issued/approved the cash advance (or who sent back to the employee).

 

We need this kind of info to be able to control effectively which account payables employees are approving which reports, but in Cognos we are not finding the correct column for this info. We only have the default approver for each employee.

 

Thanks in advance!

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