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How To Obtain Purchase Requisitions and Change Order Approval Rules Report (Doc ID 2586394.1)

Last updated on OCTOBER 19, 2019

Applies to:

Oracle Enterprise Planning and Budgeting Cloud Service - Version 19.07.60 and later
Information in this document applies to any platform.
From Internal SR 3-20350898211

Goal

 On Fusion 11.13.19.01.0, Approvals and Notification,
There is the need to have a Purchase Requisitions and Change Order Approval rules report.
The Application does not display an out of the box report that would pull a clean report
Is there a way to pull Rules attributes against each Rules defined?
e.g.
1  rule name1 cost center1 expenditure1 approvalgroup1
2  rule name2 cost center2 expenditure2 approvalgroup2
3  rule name3 cost center3 expenditure3 approvalgroup3
This is required for purchase requisition and change order approval rules?

Solution

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In this Document
Goal
Solution

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