My Oracle Support Banner

How to Create a BPM View for Cash Management Bank Transfer Approval Report? (Doc ID 2755270.1)

Last updated on MARCH 25, 2021

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Is there a Cash Management Bank Transfer Approval Report that would provide data on the bank transfer pending approvals (task owners, task statuses, etc.)?

This report should be similar to the Payables report "Workflow Transactions Listing".

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.