Stamp Denied (Return)
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 |