De-allocation Denied (Stamp)
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 |