Overview of Workflow Transaction Console for Financials

Use the workflow Transaction Console to monitor and troubleshoot workflow tasks for the Invoice, Expenses, Journal, Payment Approval, and Account Coding workflows.

From the console you can:

• View the latest status of all workflow tasks.

• Review the issue description and resolution for failed tasks.

• Take appropriate action on a failed task.

• Search tasks based on user-defined criteria.

• Download search results to a spreadsheet.