Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

List of Expense Reports approved by alternate approvers

edited May 29, 2019 4:18AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Is there any delivered PS Query or any XMLP/ Crystal report for getting the list of Expense Reports approved by Alternate Approvers, set up on the User profile Workflow Page?

If not, how can we derived and using which tables?

Please help.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center