Multi level in OIM 11 g R2 approval workflow

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• Where should create user information be in the approval workflow?

  I have created an approval workflow that is patterned after the Oracle DefaultOperationalApproval with JDeveloper 11.1.1.7.0 example.  I am able to see the information of the applicant and request model information.  This is the xml code that I can see from Enterprise Manager (11.1.1.7.0).

  "< ns2:processxmlns:ns2="http://xmlns.oracle.com/ApprovalApp/AlliantOperationalApproval/ApprovalProcess"'xmlns="http://xmlns.oracle.com/request/RequestDetails">

  < IdDemande > 240 < / RequestID >

  < RequestModel > Creating user < / RequestModel >

  < RequestTarget / >

  < RequesterDetails >

  < FirstName / >

  < MiddleName / >

  < name > Simon < / LastName >

  < login > AJ. SIMON< / Login >

  < DisplayName > Simon < / DisplayName >

  < ManagerLogin / >

  < NomOrganisation > Combining < / OrganizationName >

  < email / >

  < StartDate / >

  < EndDate / >

  < status > Assets < / status >

  < XellerateType > For the end user < / XellerateType >

  < UserType > Consultant < / UserType >

  < role > All USERS < / role >

  < / RequesterDetails >

  < BeneficiaryDetails >

  < DisplayName > No < / DisplayName >

  < / BeneficiaryDetails >

  < ObjectDetails >

  < attributes / >

  < / ObjectDetails >

  < url >

  http://Oracle.vagrantup.com:14000/workflowservice/CallbackService

  < / url >

  < OtherDetails / >

  < / ns2:process >

  
  

  In researching this issue, I see that the BeneficiaryDetails has no new information of the user depending on this issue.

  Beneficiaries details forthcoming as null in SOA Composite custom - Create User

  
  

  Where should I see the Dataset in the payload? I guess I may have some incorrect mappings?  I need to find the UserType and new user name and other information.

  
  

  Thank you

  
  

  Tom
  
  

  
  

  If you go here in the Oracle assets: http://www.oracle.com/technetwork/middleware/id-mgmt/overview/oim-11g-assets-504842.html

  There is approval workflow and a 11.1.2.0 example.  It contains the final workflow that can be deployed.  You can take this as an example and information out of it for your authorization custom which may help to recover what are necessary.

  -Kevin

• I got 15 different approval workflow and I want to execute task climbing for

  Hai,
  I've had 15 different approval workflow and I want escalation for these approval workflow task. I want to ask a question here, once I run climbing task it will trigger all approval or approval work flow to 15 unique flow. #
  Kind regards
  Regnier

  http://docs.Oracle.com/CD/E14571_01/doc.1111/e14308/scheduler.htm

  Escalation of task - this scheduled task intensifies in anticipation of tasks whose escalation had elapsed at the time where the scheduled task was executed.

  Thus, during the execution of this task a glimpse, the task that must be raised based on your setup in the composite SOA fires. Workflow escalation of task awaiting will then be triggered. The rest of them will remain same wait their approval.

  Thank you
  VAMSi.

• Implementation of date deadline for the approval workflow step

  Hello! I'm trying to set up the deadline for a date of approval workflow. I was thinking of using tokens, so that the user/author enters at this date (using the calendar tool) the custom metadata field, and then this value token can be used in the custom script iDoc in the case of update of the step.
  
  Even if I found something similar in the documentation, I can't understand how to extract the date out of this custom field value:
  
  < parseDate (wfCurrentGet ("lastEntryTs")) $if < $ dateCurrent (-7) >
  DO SOMETHING
  < $endif$ >
  
  I guess that dateCurrent-(7) will have to use my value of token instead of the value (-7)? But how can I configure the token for the date (I know how to user) and how to get here?
  
  Thank you very much!

  It would not be a token, but just a reference to the field that contains the date value. Assuming that your custom date domain name is "xCustomDate", something like this should work:

  <$if parsedate="" (wfcurrentget="" ("lastentryts"))="">< parsedate(#active.xcustomdate)$="">
  DO SOMETHING
  <$endif$>

• Approval workflow - accounts payable

  If you set up "approval workflow" for orders, are there any types of payment / invoices that must not go for approval? What are and why?
  
  Also, is it possible in the database to see all the Bills that have been approved and by whom and invoices that have not been approved as they should be. what fields in the table / will show this?

  (1) PO approval and invoice approval is independent of the other. You must have in. invoice approval permissions are optional.
  (2) check ap_wfapproval_history_v and ap_inv_aprvl_hist_all

  Hope that answers your question,
  Sandeep Gandhi

• Difference between the approved &amp; approval workflow

  HII all,.
  
  What is the difference between approved & approval workflow?
  
  Appreciate your response

  This is the user guide for the planning:

  Approved: Occurs when the approval is selected. The administrator becomes the owner. Only
  the administrator can modify the data or perform an action on the approved planning units. After
  all the planning units are approved, the budgeting cycle is completed.

  Signed: Occurs when Sign Off is selected. Only the current owner or administrator can
  change the data or perform an action on the unit planning of which the State is approved. Property
  does not change when a planning unit is signed.

  Hope it clarifies your point.

  Concerning

• Approval workflow when you disable a user - IOM

  Hello
  
  I want to set up an approval workflow when you disable a user via a Wizard of the application. Can someone let me know how?. Thanks in advance.

  Simply create a trust for this resource and make a determination of the process rule as Action query is Revoke

  And attach this rule with your resources. It should work.