Budget Approval Workflow Type
Hi All-
We're looking at implementing Oracle Channel Rebate & POS and I'm doing some preliminary testing. i've created a budget and submitted it for approval and now I'd like to go into the Workflow Status Monitor and approve it. Only issue is that I can't find the Workflow Type that I need to search. I know the name of the approver but as this is a test environment, I'd like to move it through the workflow myself. A Workflow Type is required. Does anybody know the name or Internal name of this workflow?
Thanks!
Joe