separation of duties - workflow - HRP986

Business Purpose

The Separation of Duties – Workflow – HRP986 report lists ALL Workflow requests completed for an organization, employee or workflow initiator within the workflow approved date range selected.  The report reflects the employee’s name (of the workflow transaction), workflow initiator, approver, and the initiated and approved dates.  

The following types of reports can be created using the report prompts:
  • Report of all workflow requests completed for the selected Organization(s) the user has access to within the date range selected.
  • Report of all workflow requests completed for a specific employee(s) within the date range selected and organizations the user has access to.  
  • Report of all workflow requests completed that were initiated by a specific initiator(s) within the date range selected and organizations the user has access to.