The Transactions Report lists, for the selected business object, the requestor, date, amount pending, amount disapproved, amount approved, and total amount.
Step 1: Click the Reporting tab.
Step 2: In the General Reports section, click Transactions.
Step 3: First, select the Report Type: Requisitions, Purchase Orders, Invoices, or T&E.
Step 4: Select a Date Range for the report by manually entering the dates, or by using the -- Date Range -- drop-down menu.
Step 5: Choose the Business Unit you would like to view spend for.
Please Note: The Consolidate checkbox allows you to aggregate spend for the chose business unit as well as any child business units it may contain. If the box is unchecked, it will only total spend for the chosen business unit and exclude any child business units it may contain.
Step 6: Choose the transaction statuses you would like the report to display.
Step 7: When you're finished selecting the report criteria, click Run Report.
Step 8: The report results will display below.
Step 9: To view detail for the specific transaction, click the transaction title.
