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Is There a Way to Check the Future Approvers and Rules for In-Progress Approval Workflow? (Doc ID 2869770.1)

Last updated on AUGUST 31, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Goal

Is there a way to check the expected approvers / rules to be selected / trigered in an in-progress approval flow?

There's a diagram in BPM Worklist showing the whole approval process of all the approvers throughout the flow, even if the approval is in-progress.

Is there a table storing this information in the backend?
 

Solution

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In this Document
Goal
Solution
References


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