This page (revision-40) was last changed on 26-Nov-2021 10:22 by khiggs

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
40 26-Nov-2021 10:22 9 KB khiggs to previous
39 26-Nov-2021 10:22 8 KB khiggs to previous | to last
38 26-Nov-2021 10:22 8 KB khiggs to previous | to last
37 26-Nov-2021 10:22 7 KB jmyers to previous | to last
36 26-Nov-2021 10:22 7 KB JMyers to previous | to last FROM_DATE ==> FROM_DATE(Field)
35 26-Nov-2021 10:22 7 KB JMyers to previous | to last TO_DATE ==> TO_DATE(Oracle_Function)
34 26-Nov-2021 10:22 7 KB JEscott to previous | to last
33 26-Nov-2021 10:22 7 KB JMyers to previous | to last
32 26-Nov-2021 10:22 7 KB JEscott to previous | to last
31 26-Nov-2021 10:22 7 KB JEscott to previous | to last
30 26-Nov-2021 10:22 7 KB JMyers to previous | to last
29 26-Nov-2021 10:22 7 KB JMyers to previous | to last
28 26-Nov-2021 10:22 7 KB JMyers to previous | to last
27 26-Nov-2021 10:22 7 KB JMyers to previous | to last
26 26-Nov-2021 10:22 9 KB JMyers to previous | to last
25 26-Nov-2021 10:22 9 KB JMyers to previous | to last
24 26-Nov-2021 10:22 9 KB JAiken to previous | to last
23 26-Nov-2021 10:22 9 KB JEscott to previous | to last
22 26-Nov-2021 10:22 8 KB JEscott to previous | to last
21 26-Nov-2021 10:22 8 KB JEscott to previous | to last

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At line 26 changed one line
;[Type|??]:This is a pre-defined lexicon supplied by High Line. APPROVER_TYPE is a mandatory field which you must fill from the user-defined lexicon [X_APPROVER_TYPE].
;[Type|APPROVER_TYPE]:This is a pre-defined lexicon supplied by High Line. APPROVER_TYPE is a mandatory field which you must fill from the user-defined lexicon [X_APPROVER_TYPE].
At line 39 changed one line
**A specific employee as listed in the Identity field.
**A specific employee who is identified in the [IEID] form.
At line 41 changed one line
**A group of employees as identified in the Or People List field.
**This identifies multiple people who qualify to be approvers. Note: only People Lists that are defined through EP can only used in this selection. EP People Lists are cased on Where Clauses.
At line 45 changed 2 lines
;[Person|??]:If the type of approver is listed as `Specified Person or User with Match', this field will identify that person. Person_Code from EID_ID is a 10-character alphanumeric optional field you may either manually enter or select a value from the LOV(F9) provided.
;[Or People List|??]:If the type of approver is listed as `Spec List of People' this field will identify that list of people. Person_List from EPL_ID is a 10-character alphanumeric optional field you may either manually enter or select a value from the LOV(F9) provided.
;Person:If the type of approver is listed as `Specified Person or User with Match', this field will identify that person.
;Or People List:If the type of approver is listed as `Spec List of People' this field will identify that list of people.
At line 48 changed 2 lines
;[Where Clause|??]:The field allows you to select a `Where Clause' which may be used to specify conditions for selecting approvers.
i.e. The `Where Clause' may restrict this process to approvers in a specific Unit or Department. Where_Clause from WMC_ID is a 10-character alphanumeric optional field you may either manually enter or select a value from the LOV(F9) provided.
;[Where Clause|WHERE_CLAUSE_CODE]:The field allows you to select a `Where Clause' which may be used to specify conditions for selecting approvers.
i.e. The `Where Clause' may restrict this process to approvers in a specific Unit or Department. Where_Clause_Code from [P2K_AM_WHERE_CLAUSES] is a 10-character alphanumeric optional field you may either manually enter or select a value from the LOV(F9) provided.
At line 53 changed 3 lines
;[Allow Send Back|??]:
;[Allow Decline|??]:
;[Allow Change|??]:
;[Allow Send Back|??]: The Allow Send Back option gives the approver the ability to send the approval process back to the first approval step. This feature is only available to approvers on a step higher than the first step. If an approver in a multi step process is defined with Up To Approval rights, they cannot send back the approval until the previous step has been approved
;[Allow Decline|??]:The Allow Decline option gives the approver a right to decline an approval record.
;[Allow Change|??]:The Allow Change option has been added to the IDAP form, however it currently has no logic behind it. This will be implemented in the near future.