Skip to Main Content
Return to Navigation

Delivered Workflows for Change Requests

This topic discusses the delivered Change Request workflows, which include these events:

These workflows are active only if you specify that a change request is required on the Change Control Template page (PC_CHC_CFG).

Project Change Request Workflow

This topic discusses the delivered Project Change Request workflows.

Project Change Request Approval Workflow Description

Information Type

Description

Event Description

Enter a new project change request to trigger this workflow event.

Action Description

The system sends a worklist item and email to the project manager when the requester clicks the Save and Submit button on the Project Change Request page (PGM_PRJ_CHNG_REQ).

Notification Method

Worklist and email

Note: Email notification is defined in the PGM_CHGREQUEST_SUBMITTED PeopleTools generic notification template.

Project Change Request Approval Workflow Objects

Information Type

Description

Event

Save and Submit

Approval Rule Set

None

Business Process

PGM_PRJCHREQ_APPR

Activity

NOTIFY_APPROVER

Role

None

Project Change Request Return Workflow Description

Information Type

Description

Event Description

Project managers trigger this event when they approve, decline, or return a change request.

Action Description

The system sends a worklist item and email to the requester indicating that the project manager approved, declined, or returned the change request.

Notification Method

Worklist and email

Note: Email notifications are defined in the PGM_CHGREQUEST_APPROVED, PGM_CHGREQUEST_DECLINED, and PGM_CHGREQUEST_RETURNED PeopleTools generic notification templates.

Project Change Request Return Workflow Objects

Information Type

Description

Event

Return

Approval Rule Set

None

Business Process

PGM_PRJCHREQ_APPR

Activity

NOTIFY_REQUESTOR

Role

None

Budget Change Request Workflow

This topic discusses the delivered Budget Change Request workflows.

Budget Change Request Approval Workflow Description

Information Type

Description

Event Description

Enter a new budget change request to trigger this workflow event.

Action Description

The system sends a worklist item and email to the budget approver when the requester clicks the Save and Submit button on the Budget Change Request page (PGM_BGT_CHC_REQ).

Notification Method

Worklist and email

Note: Email notification is defined in the PGM_CHGREQUEST_SUBMITTED PeopleTools generic notification template.

Budget Change Request Approval Workflow Objects

Information Type

Description

Event

Save and Submit

Approval Rule Set

None

Business Process

PGM_BUDCHREQ_APPR

Activity

NOTIFY_BUDCHREQ_APPR

Role

None

Budget Change Request Return Workflow Description

Information Type

Description

Event Description

Budget approvers trigger this event when they approve, decline, or return a change request.

Action Description

The system sends a worklist item and email to the requester indicating that the budget approver approved, declined, or returned the change request.

Notification Method

Worklist and email

Note: Email notifications are defined in the PGM_CHGREQUEST_APPROVED, PGM_CHGREQUEST_DECLINED, and PGM_CHGREQUEST_RETURNED PeopleTools generic notification templates.

Budget Change Request Return Workflow Objects

Information Type

Description

Event

Return

Approval Rule Set

None

Business Process

PGM_BUDCHREQ_APPR

Activity

NOTIFY_BUDCHG_REQUESTOR

Role

None

Estimate to Complete Change Request Workflow

This topic discusses the delivered Estimate to Complete Change Request workflow.

Estimate to Complete Approval Workflow Description

Information Type

Description

Event Description

Enter a value in the New Estimate field on the Time Report Details page (TE_TIMELINES) to trigger this workflow.

Action Description

The system sends a worklist item and email to the project manager.

Notification Method

Worklist and email

Note: Email notification is defined in the PGM_CHGREQUEST_SUBMITTED PeopleTools generic notification template.

Estimate to Complete Approval Workflow Objects

Information Type

Description

Event

SUBMIT

Approval Rule Set

None

Business Process

PGM_CHGREQETC_APPR

Activity

PGM_AUTONOTIFY_APPROVER

Role

None