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Approval Tracking via Reporting Manager

edited Oct 13, 2016 5:43PM in Configure Price Quote 3 comments

Summary

Contains link to MOS Document that details the steps necessary to use the Reporting Manager and Data Columns to track pending approvers

Content

Hi Everyone, 

In the Tips/Tricks Webinar, we showed an example of how to report on Pending Approvers. The linked support doc above goes through the steps. As with anything 'code' related, there are many different approaches that can be utilized to get the same result. In my example library's, I used a different methodology that involves parsing the Transaction XML utilizing some of the new BML functions. 

Let me know if you'd like to see the code from the library I used in the example, I can copy/paste here or upload a .txt file while I work on getting the packages posted somewhere online that allows collaboration, hopefully GitHub (working through the process internally...there's lawyers involved, of course..;).

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