Approval Workflow Report
SummaryCompleting an audit of approval workflow for expenses, procurement and budget transactions.
I am completing an audit of our approval workflow setup for expenses, procurement and budget. Our naming convention is Dept ##### Fund Manager. Some rules are out of numerical order by department. For example, we have Dept 19900 followed by Dept 19799.
I am trying to see all the rules that we have setup but the rules under Task Configuration only shows 5 lines and we have over 346 rules setup.
Is there a report that can be run to view all the rules available?