How to do Mass Approvals Using BPM

You can approve, reject, reassign, etc. multiple records at once using
the BPM Worklist.

1. Login as your Financials User

2. Access BPM Worklist. There are three ways you can access the BPM Worklist:

Option 1:

1. Select Navigator > Setup and Maintenance

2. Query task Define Approval Management for Financials. Expand the task and select the Go
to Task icon for Mange Task Configurations for Financials.

3. Select Home link on the top right.

Option 2:

1. Update your url and appending it with “/integration/worklistapp,” after .com like so:
https://adc-fap0440-fs.oracledemos.com/integration/worklistapp

Option 3:

1. From your Home page when you first login, in the Approvals region, select View > Servers.

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 2. Click the Financials link.

This will open the BPM Worklist.

3. Multi-select the records (using Shift key), then choose the Actions menu and select an action.

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