Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Purchasing Documents Pending Approval — 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

Purchasing Documents Pending Approval

Received Response
240
Views
11
Comments
edited Jul 28, 2018 8:39AM in Self Service Procurement 11 comments

Summary

A Report showing purchasing documents which are currently pending approval and the person they are currently assigned to.

Content

My colleague had provided this article in the BI Analytics section a while ago. I thought it would be relevant to post it here for any new customers that are following this forum.

Business Requirement:

If you want a report that simply shows the current approver for a purchasing document (that is, you want to know with whom a document is pending), you can create one using the BPM UI Views. Please see the image in the attached document BPM UI View - PendingApproverReport. Note that you will need to create a seperate report (i.e. seperate BPM UI View) for each type of purchasing document approval process that you are interested in.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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