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MarkView Expense Management - Determining where an expense report is in the workflow

Summary

3916

As an aid to debugging MarkView Expense Management for Oracle Applications issues, the following Metalink article can be referenced to help determine the location of the expense report within the Oracle workflow process. Please refer to the following article and run the wfstatus.sql script referenced within.

http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=Not&p_id=134895.1

Keywords: wf_status, wf, status, wfstatus