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    Mohammad Arif Zaffar
    Approval Rules Report/Query
    Topic posted July 17, 2019 by Mohammad Arif ZaffarRed Ribbon: 250+ Points, tagged Approvals, Approvals/Notification 
    71 Views, 2 Comments
    Title:
    Approval Rules Report/Query
    Summary:
    Approval Rules Report/Query
    Content:

    Hello, 

    I believe till 19B, we do not have any report to show the details of PO Approval rules. 

    Appreciate if someone can share a query to extract the rules information along with conditions and actions. 

    One a separate note, do we have any excel upload option for PO approval rules. 

    Thanks

    Comment

     

    • Mahesh Nelapati

      Hello,

      PFB for upload  option.

      Import Workflow Rules of One Environment to Other Environment When They Are on Different Release Versions (Doc ID 2427309.1)

       

    • Kim Powell

      There are a couple of options:

      1. How to Extract Approval Rules into a Spreadsheet (Doc ID 2240016.1)

      2. If the customer is using the FSM Requisition or Purchase Document UIs to author approval rules, they can write an BIP report using a SQL statement documented in ER: 2925150