You can run the Approvals Deviation report to track transaction deviations after the approval process is complete. This report displays deviations to the generated approver list.

Before you run this report, ensure that you set the configuration variable Record Approval Deviations to Yes at transaction type level to run and track deviations.

1. Using the System Administrator responsibility, navigate to the Submit Request window.

2. Enter Approvals Deviation Report as the name of your request.

3. Click in the Parameters field if the Parameters window does not open. If the Parameters window opens by default, then enter the parameter details specified in the next steps.

4. Select the application for which the transaction types exist.

5. Select the transaction type for which you want to run the report.

6. Specify the From and To dates. You can run the report for transactions between the specified dates.

7. Click OK.

8. Click Submit to purge the deviation data.