My Oracle Support Banner

PRC: PO: Approval Rules Report for Procurement (Doc ID 2489574.1)

Last updated on OCTOBER 20, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Currently Workflow Rules Report are showing BPM Workflow Rules only for Payable Invoice, Journal and Expenses.

It is necessary to have this Workflow Rules extract for Procurement and other functional areas.


1. Is there a way to generate a Workflow Rules report for Procurement and other functional areas?
2. Will it be available in future cloud releases?
 

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
References


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