My Oracle Support Banner

How to Generate Approval Workflow Rules Report (Doc ID 2465758.1)

Last updated on DECEMBER 25, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version N/A and later
Oracle Fusion General Ledger Cloud Service - Version N/A and later
Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

Steps To Generate Approval Workflow Rules Report.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.