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

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