What's new in Customer Journeys?

Connect and learn more! ×
Approval Workflow Report — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Approval Workflow Report

Received Response
edited Mar 28, 2019 9:41PM in Financials – General 1 comment


Completing 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?


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!