How to RETRY , REWIND and UPDATE ATTRIBUTES for Expense Report Workflows

How to RETRY , REWIND and UPDATE ATTRIBUTES for Expense Report Workflows

RETRY Demo:

Log into Workflow Admin responsibility
Go to Administrator Workflow > Status Monitor
Key in the following values:
Type Internal Name: APEXP
User Key: Expense Report Number

Click Go
Select the Radio button and click on Activity History.


Select the Activity you want to RETRY say “Request Approval from APPROVER” and click on the Retry button on the top.

Click on Submit button in the next screen.

Confirm the details in the next page by clicking the OK button.


REWIND Demo:

Log into Workflow Admin responsibility
Go to Administrator Workflow > Status Monitor
Key in the following values:
Type Internal Name: APEXP
User Key: Expense Report Number

Click Go
Select the Radio button and click on Activity History.

Select the Activity which you want to REWIND for example say “Request Approval from APPROVER” and click on the Rewind button on the bottom.


Choose the activity to which you want the workflow to return in the next screen and select the "Apply" button. This would REWIND the activity.




UPDATE ATTRIBUTES Demo:

In the “Activity History” screen, click on the “Update Attributes” Button at the bottom. This opens up a page with all the attributes where you could update the necessary and hit “Apply” button to save the changes.