The WAM Terminated Approvers Report displays a list of approvers who no longer have active assignments in the Oracle HR system of record - i.e. those with an Employee Type of Ex-Employee. For instructions on how to run this report, see the article Running Reports in WAM.
| Field/Column | Description |
|---|---|
| Filters | |
| Organization Start Range | The minimum workflow organization search value. |
| Organization End Range | The maximum workflow organization search value. |
| Document Type | Filters the report to a single or group of system document type workflow. |
| Approver | Filters the report to a single end-user workflow Approver. The values are filtered based on previous filter selections. |
| Report Title | A non-changeable field that displays the name of the selected report. |
| Report | |
| Organization | The organization associated with the selected workflow. |
| Document Category | The system category of the specified Document Type. Values specify whether a document is Finance, HR, or System (other). |
| Document Type | The document type associated with the selected workflow. |
| Workflow Officer | The Primary Workflow Officer for the specified workflow in Last Name, First Name format. |
| WFO Blazerid | The Primary Workflow Officer's blazerid. |
| Approver | The Approver for the selected workflow in Last Name, First Name format. |
| Order Num | The numerical representation of the routing order for which the specified workflow approver receives notifications. |
| Group Num | TBD - only applies to Provost Central workflow path. |
| Amount From | The minimum amount of a financial system document that triggers workflow notification to the specified approver. |
| Amount To | The maximum amount of a financial system document that triggers workflow notification to the specified approver. |
| Standard Employee Demographics* | Standard employee demographics based on primary assignment. |
The Approval Path Details by Org Report includes the following Demographic Fields, which are basic employee/assignment information. The values represent a snapshot of the person's assignment as of report run date.
| Field/Column | Description |
|---|---|
| Approver Blazerid | The Approver's assigned Blazer ID. |
| Employee Number | The Approver's assigned employee identification number. |
| 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 |