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Approval Workflow Report

edited Mar 28, 2019 9:41PM in Financials – General (READ ONLY) 1 comment

Summary

Completing an audit of approval workflow for expenses, procurement and budget transactions.

Content

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?

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