Last updated on JUNE 16, 2017
Applies to:Oracle Fusion Financials Common Module Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
Users have defined rules for Supplier Approval (PRC), AP Invoice Approval (FIN) and GL Approval (FIN) in BPM Worklist.
Analysts would like an extract of these rules in an Excel format to reconcile the rules to source sheets and confirm no human errors were made when entering the rules in the system.
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