Oracle Workflow Developer's Guide|
Part Number B12161-02
The following table lists some sample 'Respond' message attributes.
|Internal Name||Type||Format/Lookup Type||Display Name||Description|
|RESULT||lookup||WFSTD_APPROVAL||Action||Do you approve?|
|REQDATE||date||DD-MON-YYYY||Required Date||If there is no required date, leave this blank.|
|MAXAMT||number||Maximum Amount||This is the maximum approved amount.|
For the templated response method, the following boilerplate text is used to generate the Response template section of an e-mail notification:
<Display Name>: " "
<list of lookup codes>
Portion of Resulting Response Template as Shown in a Templated Response E-mail Notification
|Do you approve?|
|Action: " "|
|Review Comments: " "|
|If there is no required date, leave this blank.|
|Required Date: " "|
|This is the maximum approved amount.|
|Maximum Amount: " "|
Enter the <Display Name> on line <Sequence>. <Description> <Type_Hint>
<Display Name> is replaced with the Display Name of the message attribute. <Sequence> is replaced with the relative sequence number of the 'Respond' message attribute as it appears in the Navigator tree among all 'Respond' message attributes (that is, the presence of 'Send' message attributes is ignored when determining the sequence). <Description> is replaced with the Description of the message attribute. In addition, <Type_Hint> is replaced with a hint statement if the message attribute matches a data type that has a hint. The following table shows the data types with hints and the corresponding hint statements.
|Lookup||Value must be one of the following: <list of lookup codes>|
|Date||Value must be a date [in the form "<format>"].|
|Number||Value must be a number [in the form "<format>"].|
|Text||Value must be <format> bytes or less.|
Portion of Resulting Response Section as Shown in a Direct Response E-mail Notification
|Enter the Action on line 1. Do you approve? Value must be one of the following:|
|Enter the Review Comments on line 2. Value must be 2000 bytes or less.|
|Enter the Required Date on line 3. If there is no required date, leave this blank. Value must be a date in the form "DD-MON-YYYY".|
|Enter the Maximum Amount on line 4. This is the maximum approved amount. Value must be a number.|
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