Workflow Profiles Rights by User Reports

Workflow Profile Rights By User

This report shows workflow rights for all users in the specified workflow profile. The report is grouped by workflow profile entity. Each workflow profile entity in the report lists the entity type and the cube to which it belongs.

Each entity listed displays all users with workflow rights on each line, that user’s workflow profile rights for workflow execution, certification sign-off, and if they have journal processing, approval, and posting rights.