Refund Approval

This section discusses the Refund Approval workflow.

Description

• Event Description: Generate Refund Approval

• Action Description: Send Approval

• Notification Description: Worklist

Workflow Objects

• Event: SSF_RFNDAPPR_CI

• Workflow Action: Automatic

• Role: Query – Roleuser RF by RoleName

• Email Template (or notification vehicle): Worklist Record - REFUND_WL

• Business Process: REFUND_APPROVAL

• Business Activity: Approve Refund

• Business Event: Send For Approval