Can I monitor and troubleshoot project cost adjustment and project expenditure batch approval workflows?

Project application administrators can use the Transaction Console to monitor workflow tasks and resolve any exceptions for the Project Cost Adjustment Approval and Project Expenditure Batch Approval workflows.

Project application administrators can review and prioritize workflow exceptions and either resubmit tasks after making a correction to the underlying rules, or withdraw the tasks in progress. The Transaction Console also provides details associated with workflows, such as approval history and comments, as well as diagnostic logs to assist with debugging.

Project application administrators can also use the Approval Rules page on the Transaction Console to quickly launch BPM Worklist to modify approval workflow rules as appropriate.

For more information on working with the Transaction Console, see the Workflow Transaction Console section in the Implementing Common Features for Financials and Project Portfolio Management guide.