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

Oracle Fusion Workflow Report for all pending transactions

in Reporting and Analytics for ERP 1 comment

Summary:

Is there any seeded Report available for all pending Workflows (PR,PO,AP Invoice, Payment, GL Journals, Expenses, HCM, PPM, OTL,etc). The report should show transaction number, type(Expense Approval, Invoice Approval,etc), Approval Status - Rejected, Submitted, Requested more info,etc.

Content (please ensure you mask any confidential information):


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


24A (11.13.24.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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