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I am looking for a report that will show my all invoices awaiting approval listed by approver? Is this something someone has used?
Thanks in advance
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@jobliss do you have access to Cognos reporting? If so, you could build this report there.
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What fields would be included on this report if we use COA? We need visibility to approvers sitting on invoices but we use COA.
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@ljackson I don't think COA would really come into play. If the Invoice is awaiting approval for the Cost Object Approver, it is still in a submitted status and unapproved, so searching by the status of the Invoice should be sufficient.