Stamp Request (Grade and CAE Change)

This topic discusses the Stamp Request workflow in the Grade and CAE Change activity.

Description

Information Type Description

Event Description

When the headcount manager allocates the CAE for the grade change, this workflow generates a worklist entry.

Action Description

When the worklist entry is selected, the system transfers control to the finance controller who stamps the CAE allocation.

Notification Method

Worklist

Workflow Objects

Information Type Description

Event

FPA_CA_CHNG_GRP

Workflow Action

Manual

Role

Worklist administrator

Email Template

WF_FP_CA2_WL

Business Process

FP_CA_PROMOTION

Business Activity

FP_CA_CREATE

Business Event

FP_CA_STMPREQ_C