Reviewing Workflow Inquiries

These topics provide an overview of workflow inquiries and list the pages that are used to review self-service activity.

Page Name

Definition Name

Usage

Workflow Inquiry Page

WF_SS_STAGED

Review submitted requests and correct errors and warnings.

Workflow Inquiry Page

FE_SS_STAGED

(USF) Review submitted requests and correct errors and warnings.

Transaction Errors/Warning Page

FE_JOB_ERR_WRN_ALL

Review error and warning messages.

The Workflow Inquiry page enables the self-service administrator to:

  • Review the status of any self-service transaction, except phone number changes.

  • Review errors and warnings that occurred during the component interface processing.

  • Change the workflow status of a transaction.

Reviewing the Status

Workflow Inquiry enables the self-service administrator to review a transaction for any employee for whom the self-service administrator has security. The self-service administrator searches by transaction name, request date, workflow status, or employee ID.

Reviewing Errors and Warnings

The Workflow Inquiry enables the self-service administrator to review errors or warnings that occur during the processing of the component interface. The self-service administrator must process the request using the Workflow Inquiry page.

Errors can occur when:

  • The email or worklist notification fails to be generated.

  • The system tried to route the transaction to the next reviewer in the approval process, but could not find that person. This means a problem occurred in the reporting structure based on what was entered in the Route To field on the Define Steps page.

If a warning occurs, the self-service administrator can be notified if the Notify on CI Warning check box is selected on the Defaults / Admin page. Warnings don't stop the tables from being updated.