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SAP Ariba Invoice History Log

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We are currently working through an Ariba audit log issue and are having difficulty determining where to pull the invoice reconciliation history tab data from. Ideally we would like to be able to produce a report for all of the invoices in our system with the same data information found on the tab below. Upon checking the standard reporting sets within Ariba we were not able to locate this data. It did not appear in the invoice history or in the approval history sets. Specifically we are looking for any instances in the workflow where a user was manually deleted from the approval chain. If anyone here knows of a way to pull any instance of an approver being manually deleted from the approval workflow chain that would be greatly apprecatied.

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