Invalid Deal Confirmation
This section discusses the Invalid Deal Confirmation workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
The system sends an email when the following conditions are met: the Enable Invalid Confirmation check box is selected on the Treasury Options page (BUS_UNIT_OPT_TR), and the Confirmation Status field on the Deal Preview/Approval page (TRX_SUMMARY_TR) equals Invalid. |
|
Action Description |
Routes names of invalid deals to an assigned user's worklist. |
|
Notification Method |
Worklist |
|
Active or Inactive |
Active |
Workflow Objects
| Information Type | Description |
|---|---|
|
Approval Rule Set |
None |
|
Business Process |
Capturing Deals (TR_CAPTURE_DEALS) |
|
Activity |
Manual Deal Confirmations |
|
Role |
None |