A Delivered Workflow for EnterpriseOne Quality Management

This appendix contains the following topics:

A.1 Delivered Workflow for EnterpriseOne Quality Management

This section provides an overview and discusses the JD Edwards EnterpriseOne Quality Management workflow.

A.1.1 Test Definitions Approval

This section discusses the Test Definitions Approval workflow.

A.1.1.1 Description

Workflow Description

The system sends a workflow message to a specified approver when you enter or change a test definitions. The test remains at a status of P (pending) and cannot be used until the approver changes the test status to A (Approved).

Workflow Trigger

When workflow is turned on in the processing options and a test definition changes or is entered.

Workflow Action

The approver receives a message in the workcenter to approve the test definition. When the approver selects the message in the workcenter, the system displays the Quality Management Approvals Workbench, where the approver can review the test definition and select Approve from the Row menu to approve the test.

A.1.1.2 Workflow Objects

System

37

Workflow Object Name

JDEQMAPRV1

Object ID

N3700070

Event Description / Function Name

F3701ProcessTestMasterData

Sequence / Line Numbers

572, 603, 703

A.1.2 Specification Definitions Approval

This section provides an overview and discusses the Specification Definitions Approval workflow.

A.1.2.1 Description

Workflow Description

The system sends a workflow message to a specified approver when a they enter or change a specification definition. The specification remains at a status of P (Pending) and the specification cannot be used until the approver changes the specification status to A (Approved).

Workflow Trigger

When workflow is turned on in the processing options and entered or changed in a specification definition.

Workflow Action

The approver receives a message in the work center to approve the specification definition. When the approver selects the message in the work center, the system displays the Quality Management Approvals Workbench, where the approver can review the specification definition and select Approve from the Row menu to approve the specification.

A.1.2.2 Workflow Objects

System

37

Workflow Object Name

JDEQMAPRV2

Object ID

N3700100

Event Description / Function Name

F3702ProcessSpecDefinitionMast

Sequence / Line Numbers

216, 250, 298

A.1.3 Quality Preference Approval

This section provides and overview and discusses the Quality Preference Approval workflow.

A.1.3.1 Description

Workflow Description

The system sends a workflow message to a specified approver when they enter or change a quality preference. The preference remains at a status of P (Pending) and the preference cannot be used until the approver changes the preference status to A (Approved).

Workflow Trigger

When workflow is turned on in the processing options and is entered or changes a quality preference.

Workflow Action

The approver receives a message in the work center to approve the quality preference. When the approver selects the message in the workcenter, the system displays the Quality Management Approvals Workbench, where the approver can review the preference and select Approve from the Row menu to approve the preference.

A.1.3.2 Workflow Objects

System

37

Workflow Object Name

JDEQMAPRV3

Object ID

N3700340

Event Description / Function Name

F40318UpdateQualityPreferences

Sequence / Line Number

53