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

How to customize ProjectExpenditureBatchApprovalReport

Received Response
61
Views
2
Comments
edited Feb 5, 2024 9:23AM in Project Management 2 comments

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?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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