Organization Name
Staffordshire University
Description
Privilege Access to FA_FUSION_SOAINFRA.WFRuleDictionary so we can access these tables to produce our own sql reports for invoice approval workflow rules.
Use Case and Business Need
Currently the workflow rules ESS report is the only way to report on the invoice approval rules and the format of these is not what we require and we are uable to schedule approriate trigger reports to check is any of our invoice approval rules are setup incorrectly which consequently could cause invoices to be approved by the incorrect approver which then could raise questions from our auditors.
More details
Currently the workflow rules ESS report is the only way to report on the invoice approval rules and the format of these is not what we require and we are uable to schedule approriate trigger reports to check is any of our invoice approval rules are setup incorrectly which consequently could cause invoices to be approved by the incorrect approver which then could raise questions from our auditors.
Original Idea Number: 1c5594a3a2