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Workflow report for Prohibit User Self-Approval

edited Oct 17, 2025 10:14PM in Payables, Payments & Cash Management

Summary:

Is there a delivered report available where we can see the configuration of workflow settings for Prohibit User Self-Approval.

Content (please ensure you mask any confidential information):

We have enabled this configuration to prevent preparer from approving their own transactions. As part of audit activity, the auditors are asking for a report that shows all the workflows that are being in our Oracle Cloud environment and the settings for this attribute of Prohibit User Self-Approval. Tried using Workflow Rules Report but this attribute is missing in the output. Is there any other we can leverage to get this information. Thanks.

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