How to customize ProjectExpenditureBatchApprovalReport
Summary:
How to update the project expenditure batch approval notification to include more details, such as company logo.
Content (please ensure you mask any confidential information):
We understand the current and default Project Expenditure Batch Approval notification report is in the Reports and Analytics catalog as below:
Shared Folders > Projects > Workflow Notifications > Project Cost.
However, if we directly update it. Will it be replaced in each quarterly release by Oracle?
If we don't want to change the seeded report, and create a new customized BIP and report. How to configure the workflow to make sure the project expenditure batch approval notification will always use the customized report?
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