Stamp Request (Hiring)
This topic discusses the Stamp Request workflow in the CAE Allocation (hire process) activity.
Description
| Information Type | Description |
|---|---|
|
Event Description |
When the headcount manager allocates the CAE, 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 |
FP_CA_CR_GRP |
|
Workflow Action |
Manual |
|
Role |
Worklist administrator |
|
Email Template |
WF_FP_CA2_WL |
|
Business Process |
FP_CA_CREATION |
|
Business Activity |
FP_CA_CREATE1 |
|
Business Event |
FP_CA_STMPREQ_E |