Service Provider/Coordinator Role — Worklist Information

This section lists the worklist information that is moved or created when you replace a service coordinator on requisitions and work orders.

Requisitions

Step	Requisition Status	Worklist Description	Reassign Worklists - Assign To the Team Members*
1	Open	Define Rate worklist entries (depending on the business unit setup information)	All team members
2	Pending/Denied	Preapproval Sourcing Worklist (based on the allow Sourcing Prior to approval option on the business unit setup)	All team members
3	Approved	Sourcing Worklist	All team members
4	Sourced	Approved Worklist Sourcing Worklist Last Bid Worklist (one for each supplier; worklists needs to be triggered in case of a team)	Default team member
5	Filled	Approved Worklist Sourcing Worklist Work Order Creation Worklist	Default team member
6	Canceled	None	None
7	Closed	None	None

*When no team is involved, the Worklist items will be assigned to the specific replacement service coordinator.

Step	Requisition Status	Worklist Description	Reassign Worklists - Assign To the Team Members*
1	Open/Denied	Define Rate worklist entries (depending on the business unit setup information) Alert Worklist Entries	All team members
2	Submitted	Alert Worklist Entries	Default team member
3	Approved	Approved Worklist, Alert Worklist Entries	Default team member
4	Released	Alert Worklist Entries Survey Worklist Entries	Default team member
5	Canceled/Closed/Terminate	Alert Worklist Entries Survey Worklist Entries	Default team member
6	Extended/Reassign	None	None

*When no team is involved, the Worklist items will be assigned to the specific replacement service coordinator.