Login -> Approvals
Management Administrator -> Admin Dashboard
Application: Human
Resorce
Transaction
Type Key: QAG_CABIN_CREW_UPGRADE_TRANS_TYPE
Transaction
Type Name: QAG Cabin Crew Upgrade Transaction Process
REJECTTION_RESPONSE: Stop
all Processing
WORKFLOW_ITEM_KEY
=:
Pseudo
Code:
select
item_key from QAIR.qag_hr_cc_upgrade_batch_stg
where transaction_id = :transactionId and process_name =
'QAG_QACCUPGR_AUTOMATION' and rownum = 1
WORKFLOW_ITEM_TYPE:
QACCUPGR
SSSSSS
Process
name: QAG Cabin
Crew Upgrade Transaction Process
Navigate to Approvals
Management Business Analyst ->Business Analyst Dashboard
Select Approval Process Setup
-> ‘QAG Cabin Crew Upgrade Transaction Process’
->Select ‘Attributes’
->Use Existing
Attributes
Name : ALLOW_EMPTY_APPROVAL_GROUPS
->Create
Name:
QAG_CCUPGRADE_PROCESS_NAME
Description: QAG
CC Upgrade Process
Data
Type: String
Value:
QAG_QACCUPGR_AUTOMATION
->Navigate to Conditions
Tab:
Attribute:
QAG_CCUPGRADE_PROCESS_NAME
String
Value: QAG_QACCUPGR_AUTOMATION
->Navigate ->Action Type
(Tab) ->Use Existing Action Type
Select
1) pre-chain-of-authority
approvals
3) approval-group
chain of authority
4) post-chain-of-authority
approvals
->Navigate -> Approver
Groups (Tab)
Name: QAG_HR_CC_UPGRADE_APP1
Description: QAG CC Upgrade First Approver
Order
Number: 100
Usage
Type: Dynamic
Query:
SELECT 'person_Id:'
||person_id
FROM per_all_people_f papf,fnd_lookup_values
flv
WHERE papf.employee_number = flv.description
and flv.enabled_flag = 'Y'
and flv.meaning like 'FIRST_APPROVER%'
and flv.lookup_type =
'QAG_CC_UPGRADE_APPROVERS_LIST'
and trunc(sysdate)
between effective_start_date and effective_end_date
and
current_employee_flag = 'Y'
Name: QAG_HR_CC_UPGRADE_APP2
Description: QAG CC Upgrade Second Approver
Order
Number: 200
Usage
Type: Dynamic
SELECT 'person_Id:'
||person_id
FROM
per_all_people_f papf,fnd_lookup_values flv
WHERE
papf.employee_number = flv.description
and
flv.enabled_flag = 'Y'
and
flv.meaning like 'SECOND_APPROVER%'
and flv.lookup_type =
'QAG_CC_UPGRADE_APPROVERS_LIST'
and trunc(sysdate) between
effective_start_date and effective_end_date
and current_employee_flag = 'Y'
Name: QAG_HR_CC_UPGRADE_APP3
Description: QAG CC Upgrade Third Approver
Order
Number: 300
Usage
Type: Dynamic
SELECT 'person_Id:'
||person_id
FROM per_all_people_f papf,fnd_lookup_values
flv
WHERE papf.employee_number = flv.description
and flv.enabled_flag = 'Y'
and flv.meaning like 'THIRD_APPROVER%'
and flv.lookup_type =
'QAG_CC_UPGRADE_APPROVERS_LIST'
and trunc(sysdate) between
effective_start_date and effective_end_date
and
current_employee_flag = 'Y'
Name: QAG_HR_CC_UPGRADE_APP4
Description: QAG CC Upgrade Fourth Approver
Order
Number: 400
Usage
Type: Dynamic
SELECT
'person_Id:'
||person_id
FROM per_all_people_f papf,fnd_lookup_values
flv
WHERE papf.employee_number = flv.description
and flv.enabled_flag = 'Y'
and flv.meaning like 'FOURTH_APPROVER%'
and
flv.lookup_type = 'QAG_CC_UPGRADE_APPROVERS_LIST'
and trunc(sysdate)
between effective_start_date and effective_end_date
and
current_employee_flag = 'Y'
Name: QAG_HR_CC_UPGRADE_APP5
Description: QAG CC Upgrade Fifth Approver
Order
Number: 500
Usage
Type: Dynamic
SELECT
'person_Id:'
||person_id
FROM per_all_people_f papf,fnd_lookup_values
flv
WHERE papf.employee_number = flv.description
and flv.enabled_flag = 'Y'
and flv.meaning like 'FIFTH_APPROVER%'
and
flv.lookup_type = 'QAG_CC_UPGRADE_APPROVERS_LIST'
and
trunc(sysdate) between effective_start_date and effective_end_date
and
current_employee_flag = 'Y'
Name: QAG_HR_CC_UPGRADE_APP6
Description: QAG CC Upgrade Sixth Approver
Order
Number: 600
Usage
Type: Dynamic
SELECT
'person_Id:'
||person_id
FROM per_all_people_f papf,fnd_lookup_values
flv
WHERE papf.employee_number = flv.description
and flv.enabled_flag = 'Y'
and flv.meaning like 'SIXTH_APPROVER%'
and
flv.lookup_type = 'QAG_CC_UPGRADE_APPROVERS_LIST'
and
trunc(sysdate) between effective_start_date and effective_end_date
and
current_employee_flag = 'Y'
Navigate ->Rules ->
Create
Name : QAG_HR_CC_UPGRADE_PROC_RULE
