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Below is the list of workflows we currently are using. These are on the finance/procurement side. The Spreadsheet workflows can be accessed in Fusion from Setup and Maintenance then Manage Workflow Rules in Spreadsheet. The rest can be accessed through the BPM application by going to Setup and Maintenance and then Manage Task Configurations For Financials. The search box to the left is where you enter the name of the workflow or just enter part of it. Below is a list of all workflows
| Workflow Name |
Description |
Application Type |
| FinGlJournalApproval |
Journal Approvals |
Spreadsheet |
| FinApInvoiceApproval |
Invoice Approvals |
Spreadsheet |
| FinExmWorkflowExpenseWorkflow |
Travel Claims and Expenses |
BPM |
| FinExmWorkflowCashAdvanceApproval |
Cash Advances |
BPM |
| FinExmWorkflowSpendAuthorization |
Travel/Expense Authorizations |
BPM |
| FinApHoldApproval |
Invoice Holds |
BPM |
| ReqApproval |
Requisition Approvals |
BPM |
| DocumentApproval |
Purchase Order Approvals |
BPM |
| ProfileChangeRequestApproval |
Supplier Change Profile |
BPM |
| SupplierInternalRegistrationApproval |
Supplier Internal Approvals |
BPM |
| SupplierExternalRegistrationApproval |
Supplier External Approvals |
BPM |