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 laterInformation 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 |
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