Reviewing Transactions
This section discusses how to review transaction activity.
Note: Use the Approval Monitor to review transactions that use the Approval Framework.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
WF_SS_STAGED |
Review activity for self-service transactions that do not use the Approval Framework. |
Use the Workflow Inquiry page (WF_SS_STAGED) to review activity for self-service transactions that do not use the Approval Framework.
Navigation:
This example illustrates the fields and controls on the Workflow Inquiry page. You can find definitions for the fields and controls later on this page.
Field or Control |
Description |
|---|---|
Required Search Fields |
To see the activity for a specific worker enter the ID in the Empl ID field. Make sure to tab out of the field. To see the transaction activity, select the transaction name in the Transaction Name field. |
Optional Search Field |
To see the activity for transaction that occurred on a specific date, enter the date in the Date field. To select activity with a specific status, select the check box next to the name of the status. You can select one or more statuses. |
Search |
Click this button to find transactions that match the search criteria. Results display below the Search button. |
Clear All |
Click this button to clear all search criteria or search results on the page and start a new inquiry. |
Search Results
Information about the transaction appears below the search area. Click the various tabs to display information relevant to the transaction:
Click the Errors or Warnings links to display error and warning messages.
Click the Go To link to display the component page relevant to the transaction.
Click the Update Status link to view or update the status.