Delivered Workflows for Manage French Public Sector
This topic discusses PeopleSoft Human Resources Manage French Public Sector workflows. The workflows are grouped by activity.
This topic discusses the CAE Request workflow in the Hiring Activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a hiring is in progress and the employee record is updated, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the headcount manager who allocates a new CAE. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
HIRE |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_CREATION |
|
Business Activity |
FP_HIRE |
|
Business Event |
FP_CA_REQUIRE_E |
This topic discusses the Stamp Request workflow in the CAE Allocation (hire process) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager allocates the CAE, this workflow generates a worklist entry |
|
Action Description |
When the worklist entry is selected, the system transfers control to the finance controller who stamps the CAE allocation. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_CREATION |
|
Business Activity |
FP_CA_CREATE1 |
|
Business Event |
FP_CA_STMPREQ_E |
This topic discusses the CAE Denied workflow in the CAE Allocation (hire process) Activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the headcount manager denies the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who deletes the hiring. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_CREATION |
|
Business Activity |
FP_CA_CREATE1 |
|
Business Event |
FP_CA_DENY_E |
This topic discusses the Stamp Denied workflow in the Stamp Assignment (hiring) Activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller denies stamping of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the headcount manager who deletes the CAE. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_CREATION |
|
Business Activity |
FP_VISA |
|
Business Event |
FP_CA_STMPDENY_E |
This topic discusses the Stamp Granted workflow in the Stamp Assignment (hiring) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller approves the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who validates the hiring. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_CREATION |
|
Business Activity |
FP_VISA |
|
Business Event |
FP_CA_STMPGRANTED_E |
This topic discusses the Stamp Postponed workflow in the Stamp Assignment (hiring) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller holds or postpones the CAE, this workflow generates an email to the manager. |
|
Action Description |
The email informs the manager that the hiring is postponed |
|
Notification Method |
|
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
FP_GEST_EFFECTIFS |
|
Email Template |
FP_CA_STBY_NOTIF |
|
Business Process |
FP_CA_CREATION |
|
Business Activity |
FP_VISA |
|
Business Event |
FP_CA_STBY_E |
This topic discusses the Delete Confirmed workflow in the CAE Delete (hiring denied) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager deletes the CAE, the system generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the hiring. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DENI_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_CREATION |
|
Business Activity |
FP_HIRE_REFUSE |
|
Business Event |
FP_CA_DELETE_E |
This topic discusses the Grade Change workflow in the Grade Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a grade change is in progress and the employee record is updated, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the headcount manager who allocates a new CAE. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPAEECAREER_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_PROMOTION |
|
Business Activity |
FP_CHGT_RANK |
|
Business Event |
FP_CA_RKCHNG_C |
This topic discusses the Stamp Request workflow in the Grade and CAE Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager allocates the CAE for the grade change, this workflow generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the finance controller who stamps the CAE allocation. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_CHNG_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_PROMOTION |
|
Business Activity |
FP_CA_CREATE |
|
Business Event |
FP_CA_STMPREQ_C |
This topic discusses the CAE Denied workflow in the Grade and CAE Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the headcount manager denies the allocation of the CAE for the grade change, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who deletes the request for grade change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_CHNG_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_PROMOTION |
|
Business Activity |
FP_CA_CREATE |
|
Business Event |
FP_CA_DENY_C |
This topic discusses the Stamp Denied workflow in the Stamp Assignment (new grade) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the headcount manager denies the allocation of the CAE for the grade change, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who deletes the request for grade change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CACH_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_PROMOTION |
|
Business Activity |
FP_VISA_CH |
|
Business Event |
FP_CA_STMPDENY_C |
This topic discusses the Stamp Granted workflow in the Stamp Assignment (new grade) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller approves the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who validates the grade change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CACH_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_PROMOTION |
|
Business Activity |
FP_VISA_CH |
|
Business Event |
FP_CA_STMPGRANTED_C |
This topic discusses the Stamp Postponed workflow in the Stamp Assignment (new grade) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller holds or postpones the CAE for the grade change, this workflow generates an email. |
|
Action Description |
An email informs the manager that the grade change process is postponed. |
|
Notification Method |
|
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CACH_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
FP_GEST_EFFECTIFS |
|
Email Template |
FP_CA_STBY_NOTIF |
|
Business Process |
FP_CA_PROMOTION |
|
Business Activity |
FP_VISA_CH |
|
Business Event |
FP_CA_STBY_C |
This topic discusses the Delete Confirmed workflow in the CAE Delete (new grade) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager deletes the CAE request for grade change, the system generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the grade change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DENI_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_PROMOTION |
|
Business Activity |
FP_RK_CHNG_DENIED |
|
Business Event |
FP_CA_DELETE_C |
This topic discusses the Work Time Percentage Change workflow in the Work Time Percentage Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a Work Time Percentage (WTP) Change is in progress and the employee record is updated, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the headcount manager who allocates a new CAE for WTP. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPAEEWORKRT_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_WRKRT |
|
Business Activity |
FP_CHGT_TPS_WORK |
|
Business Event |
FP_CA_WKRT_F |
This topic discusses the Stamp Request workflow in the Work Time Percentage and CAE Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager allocates the CAE for WTP, this workflow generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the finance controller who stamps the CAE allocation. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_CHNG_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_WRKRT |
|
Business Activity |
FP_CA_CREATE3 |
|
Business Event |
FP_CA_STMPREQ_F |
This topic discusses the CAE Denied workflow in the Work Time Percentage and CAE Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager denies the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers the control to the manager who deletes the Work Time Percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_CHNG_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_WRKRT |
|
Business Activity |
FP_CA_CREATE3 |
|
Business Event |
FP_CA_DENY_F |
This topic discusses the Stamp Denied workflow in the Stamp Assignment (New WTP) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller denies stamping of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the headcount manager who deletes the CAE for work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CACH_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_WRKRT |
|
Business Activity |
FP_VISA_CH2 |
|
Business Event |
FP_CA_STMPDENY_F |
This topic discusses the Stamp Granted workflow in the Stamp Assignment (New WTP) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller approves the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who validates the Work Time Percentage Change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CACH_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_WRKRT |
|
Business Activity |
FP_VISA_CH2 |
|
Business Event |
FP_CA_STMPGRANTED_F |
This topic discusses the Stamp Postponed workflow in the Stamp Assignment (New WTP) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller holds or postpones the CAE, this workflow generates a worklist entry. |
|
Action Description |
The email informs the manager that the approval for the Work time Percentage change is postponed. |
|
Notification Method |
|
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CACH_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
FP_GEST_EFFECTIFS |
|
Email Template |
FP_CA_STBY_NOTIF |
|
Business Process |
FP_CA_WRKRT |
|
Business Activity |
FP_VISA_CH2 |
|
Business Event |
FP_CA_STBY_F |
This topic discusses the Delete Confirmed workflow in the CAE Delete (New WTP) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Once the headcount manager has deleted the CAE, the system generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DENI_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_WRKRT |
|
Business Activity |
FP_PT_CHNG_DENIED |
|
Business Event |
FP_CA_DELETE_F |
This topic discusses the Double Change workflow in the CAE and Grade and Work Time Percentage Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a grade and work time percentage change is in progress and the employee record is updated, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers the control to the headcount manager who allocates a new CAE. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPAEEWORKRT_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_PROM_WRKRT |
|
Business Activity |
FP_CHGT_RK_TPS |
|
Business Event |
FP_CA_WKRT_K |
This topic discusses the Stamp Request workflow in the Grade and Work Time Percentage and CAE Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Once the headcount manager allocates the CAE, this workflow generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the Finance Controller who stamps the CAE allocation for the grade and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_CHNG_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_PROM_WRKRT |
|
Business Activity |
FP_CA_CREATE4 |
|
Business Event |
FP_CA_STMPREQ_K |
This topic discusses the CAE Denied workflow in the Grade and Work Time Percentage and CAE Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Once the headcount manager denies the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who deletes the Grade and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_CHNG_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_PROM_WRKRT |
|
Business Activity |
FP_CA_CREATE4 |
|
Business Event |
FP_CA_DENY_K |
This topic discusses the Stamp Denied workflow in the Stamp Assignment (New Grade and Work Time Percentage) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller denies stamping of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the headcount manager so that he deletes the CAE for grade and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CACH_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_PROM_WRKRT |
|
Business Activity |
FP_VISA_CH3 |
|
Business Event |
FP_CA_STMPDENY_K |
This topic discusses the Stamp Granted workflow in the Stamp Assignment (New Grade and Work Time Percentage) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller approves the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who validates the grade and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CACH_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_PROM_WRKRT |
|
Business Activity |
FP_VISA_CH3 |
|
Business Event |
FP_CA_STMPGRANTED_K |
This topic discusses the Stamp Postponed workflow in the Stamp Assignment (New Grade and Work Time Percentage) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller holds or postpones the CAE, this workflow generates an email. |
|
Action Description |
An email informs the manager that the grade / work time percentage change is postponed. |
|
Notification Method |
|
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CACH_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
FP_GEST_EFFECTIFS |
|
Email Template |
FP_CA_STBY_NOTIF |
|
Business Process |
FP_CA_PROM_WRKRT |
|
Business Activity |
FP_VISA_CH3 |
|
Business Event |
FP_CA_STBY_K |
This topic discusses the Delete Confirmed workflow in the CAE Delete (New Grade and Work Time Percentage) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Once the headcount manager has deleted the CAE, the system generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the grade and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DENI_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_PROM_WRKRT |
|
Business Activity |
FP_PT_CHNG_DENIED2 |
|
Business Event |
FP_CA_DELETE_K |
This topic discusses the CAE De-allocation Request workflow in the Termination activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a termination is in progress, once the employee record is updated, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the headcount manager who de-allocates the CAE. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPAEELEGAL_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_DISCHG |
|
Business Activity |
FP_CA_DISCHG |
|
Business Event |
FP_CA_DISCH_D |
This topic discusses the Stamp Request workflow in the CAE De-allocation activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager de-allocates the CAE, this workflow generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the finance controller who stamps the CAE de-allocation. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DISCH_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_DISCHG |
|
Business Activity |
FP_LIB_CA |
|
Business Event |
FP_CA_STMPREQ_D |
This topic discusses the De-allocation Denied workflow in the CAE De-allocation activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Once the headcount manager denies the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who deletes the termination. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DISCH_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_DISCHG |
|
Business Activity |
FP_LIB_CA |
|
Business Event |
FP_CA_DENY_D |
This topic discusses the De-allocation Denied workflow in the CAE De-allocation Stamp activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller denies stamping of the CAE for de-allocation, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the headcount manager who restores the CAE. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_DSCH |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_DISCHG |
|
Business Activity |
FP_VISA_LIB |
|
Business Event |
FP_CA_STMPDENY_D |
This topic discusses the Stamp Granted workflow in the CAE De-allocation Stamp activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller approves the de-allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who validates the termination. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_DSCH |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_DISCHG |
|
Business Activity |
FP_VISA_LIB |
|
Business Event |
FP_CA_STMPGRANTED_D |
This topic discusses the De-allocation Postponed workflow in the CAE De-allocation Stamp activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller holds or postpones the CAE for de-allocation, this workflow generates an email. |
|
Action Description |
An email informs the manager that the termination is postponed. |
|
Notification Method |
|
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_DSCH |
|
Workflow Action |
Manual |
|
Email Template |
FP_CA_NOTIF |
|
Business Process |
FP_CA_DISCHG |
|
Business Activity |
FP_VISA_LIB |
|
Business Event |
FP_CA_STBY_D |
This topic discusses the CAE Request workflow in the Return activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a return is in progress and the employee record is updated, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the headcount manager who allocates a new CAE for the return |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPAEELEGAL_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINSTATEMENT |
|
Business Activity |
FP_RETURN |
|
Business Event |
FP_CA_REINST_R |
This topic discusses the Stamp Request workflow in the CAE allocation (simple return) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager allocates the CAE, this workflow generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the finance controller who stamps the CAE allocation for return. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_REINSTATEMENT |
|
Business Activity |
FP_CA_CREATE2 |
|
Business Event |
FP_CA_STMPREQ_R |
This topic discusses the CAE Denied workflow in the CAE allocation (simple return) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager denies the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the return. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINSTATEMENT |
|
Business Activity |
FP_CA_CREATE2 |
|
Business Event |
FP_CA_DENY_R |
This topic discusses the Stamp Denied workflow in the Stamp Assignment (return) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller denies stamping of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the headcount manager who deletes the CAE allocation for the return. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_REINSTATEMENT |
|
Business Activity |
FP_VISA_CR2 |
|
Business Event |
FP_CA_STMPDENY_R |
This topic discusses the Stamp Granted workflow in the Stamp Assignment (return) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller approves the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who finalizes the return. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINSTATEMENT |
|
Business Activity |
FP_VISA_CR2 |
|
Business Event |
FP_CA_STMPGRANTED_R |
This topic discusses the Stamp Postponed workflow in the Stamp Assignment (return) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller holds or postpones the CAE, this workflow generates an email. |
|
Action Description |
An email informs the manager that the return is postponed |
|
Notification Method |
|
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
FP_GEST_EFFECTIFS |
|
Email Template |
FP_CA_STBY_NOTIF |
|
Business Process |
FP_CA_REINSTATEMENT |
|
Business Activity |
FP_VISA_CR2 |
|
Business Event |
FP_CA_STBY_R |
This topic discusses the Delete Confirmed workflow in the CAE Delete (return) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Once the headcount manager has deleted the CAE, the system generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the return. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DENI_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINSTATEMENT |
|
Business Activity |
FP_HIRE_REFUSE2 |
|
Business Event |
FP_CA_DELETE_R |
This topic discusses the Double Change workflow in the Return and Grade Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a return and grade change activity is in progress and the employee record is updated, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the headcount manager who allocates a new CAE. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPAEECAREER_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_PROM |
|
Business Activity |
FP_CA_RKRETURN_H |
|
Business Event |
FP_CA_RKCHNG_H |
This topic discusses the Stamp Request workflow in the CAE allocation (return and grade change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Once the headcount manager allocates the CAE, this workflow generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the finance controller who stamps the CAE allocation for return and grade change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_REINST_PROM |
|
Business Activity |
FP_CA_CREATE_H |
|
Business Event |
FP_CA_STMPREQ_H |
This topic discusses the CAE Denied workflow in the CAE allocation (return and grade change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager denies the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the return and grade change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_PROM |
|
Business Activity |
FP_CA_CREATE_H |
|
Business Event |
FP_CA_DENY_H |
This topic discusses the Stamp Denied workflow in the Stamp Assignment (return and grade change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller denies stamping of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the headcount manager who cancels the return and grade change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_REINST_PROM |
|
Business Activity |
FP_CA_STMPCREATE_H |
|
Business Event |
FP_CA_STMPDENY_H |
This topic discusses the Stamp Granted workflow in the Stamp Assignment (return and grade change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller approves the allocation of the CAE for the return and grade change, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who finalizes the return and grade change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_PROM |
|
Business Activity |
FP_CA_STMPCREATE_H |
|
Business Event |
FP_CA_STMPGRANTED_H |
This topic discusses the Stamp Postponed workflow in the Stamp Assignment (return and grade change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller holds or postpones the CAE, this workflow generates an email. |
|
Action Description |
An email informs the manager that the return and grade change process is postponed. |
|
Notification Method |
|
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
FP_GEST_EFFECTIFS |
|
Email Template |
FP_CA_STBY_NOTIF |
|
Business Process |
FP_CA_REINST_PROM |
|
Business Activity |
FP_CA_STMPCREATE_H |
|
Business Event |
FP_CA_STBY_H |
This topic discusses the Delete Confirmed workflow in the CAE Delete (return and grade change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager has deleted the CAE, the system generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the return and grade change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DENI_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_PROM |
|
Business Activity |
FP_CA_REFUSE_H |
|
Business Event |
FP_CA_DELETE_H |
This topic discusses the Double Change workflow in the Return and Work Time Percentage Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a return and work time percentage change process is in progress and the employee record is updated, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the headcount manager who allocates a new CAE. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPAEEWORKRT_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_WRKRT |
|
Business Activity |
FP_CA_WKRTRETURN_B |
|
Business Event |
FP_CA_WKRTCHNG_B |
This topic discusses the Stamp Request workflow in the CAE allocation (return and work time percentage change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager allocates the CAE, this workflow generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the finance controller who stamps the CAE allocation for the return and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_REINST_WRKRT |
|
Business Activity |
FP_CA_CREATE_B |
|
Business Event |
FP_CA_STMPREQ_B |
This topic discusses the CAE Denied workflow in the CAE allocation (return and work time percentage change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager denies the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the return and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_WRKRT |
|
Business Activity |
FP_CA_CREATE_B |
|
Business Event |
FP_CA_DENY_B |
This topic discusses the Stamp Denied workflow in the Stamp Assignment (return and work time percentage) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller denies stamping of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the headcount manager who cancels the CAE corresponding to the return and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_REINST_WRKRT |
|
Business Activity |
FP_CA_STMPCREATE_B |
|
Business Event |
FP_CA_STMPDENY_B |
This topic discusses the Stamp Granted workflow in the Stamp Assignment (return and work time percentage) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller approves the allocation of the CAE for the Return and work time percentage change, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who finalizes the return and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_WRKRT |
|
Business Activity |
FP_CA_STMPCREATE_B |
|
Business Event |
FP_CA_STMPGRANTED_B |
This topic discusses the Stamp Postponed workflow in the Stamp Assignment (return and work time percentage change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller holds or postpones the CAE, this workflow generates an email. |
|
Action Description |
An email informs the manager that the return and work time percentage change is postponed. |
|
Notification Method |
|
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
FP_GEST_EFFECTIFS |
|
Email Template |
FP_CA_STBY_NOTIF |
|
Business Process |
FP_CA_REINST_WRKRT |
|
Business Activity |
FP_CA_STMPCREATE_B |
|
Business Event |
FP_CA_STBY_B |
This topic discusses the Delete Confirmed workflow in the CAE Delete (return and work time percentage change denied) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager has deleted the CAE, the system generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the return and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DENI_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_WRKRT |
|
Business Activity |
FP_CA_REFUSE_B |
|
Business Event |
FP_CA_DELETE_B |
This topic discusses the Triple Change workflow in the Return, Grade, and Work Time Percentage Change activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a return and grade and work time percentage change is in progress and the employee record is updated, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the headcount manager who allocates a new CAE. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPAEEWORKRT_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_FULL |
|
Business Activity |
FP_CA_RKWKRTRETURN_Z |
|
Business Event |
FP_CA_RKWKRTCHNG_Z |
This topic discusses the Stamp Request workflow in the CAE allocation (return, grade, and work time percentage) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager allocates the CAE, this workflow generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the finance controller who stamps the CAE allocation for the Return and Grade and Work Time Percentage Change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_REINST_FULL |
|
Business Activity |
FP_CA_CREATE_Z |
|
Business Event |
FP_CA_STMPREQ_Z |
This topic discusses the CAE Denied workflow in the CAE allocation (return and grade and work time percentage) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager denies the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the Return and Grade and Work Time Percentage Change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_FULL |
|
Business Activity |
FP_CA_CREATE_Z |
|
Business Event |
FP_CA_DENY_Z |
This topic discusses the Stamp Denied workflow in the Stamp Assignment (return and grade and work time percentage) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller denies stamping of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the headcount manager who cancels the CAE corresponding to the return and grade and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_REINST_FULL |
|
Business Activity |
FP_CA_STMPCREATE_Z |
|
Business Event |
FP_CA_STMPDENY_Z |
This topic discusses the Stamp Granted workflow in the Stamp Assignment (return and grade and work time percentage change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller approves the allocation of the CAE, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who finalizes the return and grade and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_FULL |
|
Business Activity |
FP_CA_STMPCREATE_Z |
|
Business Event |
FP_CA_STMPGRANTED_Z |
This topic discusses the Stamp Postponed workflow in the Stamp Assignment (return and grade and work time percentage change) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
If the finance controller holds or postpones the CAE, this workflow generates an email. |
|
Action Description |
An email informs the manager that the return and grade and work time percentage change is postponed. |
|
Notification Method |
|
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
FP_GEST_EFFECTIFS |
|
Email Template |
FP_CA_STBY_NOTIF |
|
Business Process |
FP_CA_REINST_FULL |
|
Business Activity |
FP_CA_STMPCREATE_Z |
|
Business Event |
FP_CA_STBY_Z |
This topic discusses the Delete Confirmed workflow in the CAE Delete (return with grade and work time percentage change denied) activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When the headcount manager deletes the CAE, the system generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who cancels the return with grade and work time percentage change. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPA_CA_DENI_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_FULL |
|
Business Activity |
FP_CA_REFUSE_Z |
|
Business Event |
FP_CA_DELETE_Z |
This topic discusses the Accept Tenure workflow in the Tenure Probation Period Validation activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a Tenure Probation Period is in progress and the manager approves the tenure, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the HR manager who grants tenure. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPATEN_VALID_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
HR_WL_FP |
|
Business Process |
FP_TENURE |
|
Business Activity |
FP_VALIDATE_TENPPD |
|
Business Event |
FP_ACCEPT_TENURE |
This topic discusses the Renew Tenure Probation Period workflow in the Tenure Probation Period Validation activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a Tenure Probation Period is in progress and the manager renews the tenure, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the HR manager who renews the probation period. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPATEN_VALID_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
HR_WL_FP |
|
Business Process |
FP_TENURE |
|
Business Activity |
FP_VALIDATE_TENPPD |
|
Business Event |
FP_RENEW_TEN_PPD |
This topic discusses the Refuse Tenure workflow in the Tenure Probation Period Validation activity.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
When a tenure probation period is in progress and the manager refuses the tenure, the system generates a worklist entry. |
|
Action Description |
When the worklist entry is selected, the system transfers control to the HR manager who issues the termination order. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Event |
FPATEN_VALID_PNL |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
HR_WL_FP |
|
Business Process |
FP_TENURE |
|
Business Activity |
FP_VALIDATE_TENPPD |
|
Business Event |
FP_REFUSE_TENURE |