Financial & Human Resources Information Library
EPR Pending Approvals by Org
- Folder: EPR
- Description: EPR Pending Approvals by Org
Description:
ALL pending Payment Requests by Org with Rollup.
Use:
- Inputs—required fields denoted by an asterisk (*):
- *OrgID
- OrgID Rollup (select “Yes” to include all Orgs that rollup to the specified Org)
Results:
The “EPR Pending Approvals” FIL provides the following results:
- Org
- Descr
- Pending Approver
- Pending Since
- ePR REquest #
- Description
- Role Name
- Approval Sequence
- Descr
- Line Amount
- Preparer