We are creating a Financial Posting Failed report in Cognos but we see why payment status of "Financial Posting Failed" but looking to include the reason for failure on the report? We can see the details when we look in the Process Reports--> Audit Trail but we are trying to eliminate the need for the AP group to manually go into each expense report based on the output of the Cognos report. The audit trail table in Cognos does show that it failed with a message to check the audit trail, but that detailed line item does not appear.
Curious if anyone has been able to generate such a report to include why a report failed to post to financial system
Thank you
Tom
Thomas Stagliano, M.I.T.
