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View Patch #50.021.003
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02429 -
Workflow approval limits report
Enhancement Description:
A report is required to show approvers and approval limits for workflows.
Solution:
A new report was added to Run Job and to a new Report menu in the Workflow application. The report runs for a selected department list or for all possible approving departments. The report can be run for all workflows or one of Purchase Requisitions, Vouchers, Appropriations, Projects or Work Orders can be selected. The report is grouped by department and then workflow and shows the approval steps in each workflow. The approver is calculated (if possible) and the step's approval limits and bypass and mail information is shown
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