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E-WF: Is an Audit Report, Log, or Query Available to Track Transactions Reassigned in Approvals Monitor? (Doc ID 2919555.1)

Last updated on JANUARY 10, 2023

Applies to:

PeopleSoft Enterprise PT PeopleTools - Version 8.58 and later
Information in this document applies to any platform.


On the Approval Monitor page (Navigation: Enterprise Components > Approvals > Approvals > Monitor Approvals), the administrator can reassign transactions from one Approver to another OPRID. Is a delivered audit report, log file or query available to track this functionality for audit purposes?


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