Stamp Granted (Return and Grade Change)
This topic discusses the Stamp Granted workflow in the Stamp Assignment (return and grade change) activity.
Description
| Information Type | Description |
|---|---|
|
Event Description |
If the finance controller approves the allocation of the CAE for the return and grade change, this workflow generates a worklist entry. |
|
Action Description |
When this worklist is selected, the system transfers control to the manager who finalizes the return and grade change. |
|
Notification Method |
Worklist |
Workflow Objects
| Information Type | Description |
|---|---|
|
Event |
FPA_CA_STMP_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA1_WL |
|
Business Process |
FP_CA_REINST_PROM |
|
Business Activity |
FP_CA_STMPCREATE_H |
|
Business Event |
FP_CA_STMPGRANTED_H |