Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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 check if requisitions have been imported in an 'Approved' status?

Summary:

In accordance with SOX Compliance requirements, we need to determine whether or not any users have submitted Requisitions through Req Import with an approved status, and bypassing the approval workflow.

In the future, we will be restricting the ability to import approved requisitions, but for Audit we need to see if any users have submitted them in the past. What's the best way to check this historical info?

Relevant Oracle note: PRC:SSP: Restrict Ability to Import Approved Status Requisitions via FBDI (Doc ID 2600745.1)


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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