The WAM Approval Path Details by Approver Report displays workflow setup details for the specified Approver and Document Type combination. Filters include Document Type, and Approver. For instructions on how to run the report, see Running Reports in WAM.
|Approver||Filters the report to a single end-user workflow Approver. The values are filtered based on previous filter selections.|
|Document Type||Filters the report to a single or group of system document type workflow.|
|Organization||The organization associated with the selected workflow.|
|Workflow Officer||The Primary Workflow Officer for the specified workflow in Last Name, First Name format.|
|Standard Employee Demographics*||Standard employee demographics based on primary assignment.|
|Order Num||The numerical representation of the routing order for which the specified workflow approver receives notifications.|
|Group Num||TBD - Only applies to Central Provost workflow notifications.|
|Amount From||The minimum amount of a financial system document that triggers workflow notification to the specified approver.|
|Amount To||The minimum amount of a financial system document that triggers workflow notification to the specified approver.|
The Approval Path Details by Approver Report includes the following Demographic Fields, which are basic employee/assignment information.
|Approver Organization||The Approver's primary assignment organizational unit.|
|Job||The Approver's primary assignment job title.|
|Person Type||The Approver's person status : Employee, Ex-Employee, Volunteer.|
|Assignment Status||The Approver's primary assignment status : Active, Terminated, Leave of Absence|