Transfer a task/approval to the employee upon request

Similar Questions

• How to extract the values of the other tables in the process upon request

  Hi all
  In Oracle Apex 4.1.
  The Leave_transaction Table contains the following fields,

  1.Leave_id
  2.Emp_name
  3.From_date
  4.To_date
  5.Remaining_days

  The Emp_Master Table contains the following columns

  1.Emp_id
  2.Emp_Name
  3.Remaining_days

  Holiday_master table contains a list of the dates of the holidays as 'From_Date '.
  
  I have the form based on the Leave_Transaction Table,
  I created the process,
  "Sur-Soumettre after calculations and validations of."
  and posted the following PLSQL code,

  declare
  days number(3);
  ex_days emp_master.remaining_days%type;
  new_rem_days emp_master.remaining_days%type;
  begin
  select count(*) into days from (select dt
  from(
      select to_date(:p1_from_date, 'DD-Mon-YYYY') + rownum -1 dt 
          from dual
  connect by level <= to_date(:p1_to_date, 'DD-Mon-YYYY') - to_date(:p1_from_date, 'DD-Mon-YYYY') + 1)
  where to_char(dt,'fmday') not in ('sunday','saturday') minus (select holiday_start from holiday_master)) dual ;
  
   select remaining_days into ex_days from emp_master where upper(emp_name) = upper(:APP_USER);
  new_rem_days := ex_days - days;
  
    update emp_master set
      remaining_days = new_rem_days
      where upper(emp_name) = upper(:APP_USER);
  update leave_transaction set
      remaining_days = new_rem_days
      where upper(emp_name) = upper(:APP_USER) and
       leave_id=(select max(leave_id) from leave_transaction);
  
  end;

  If the date is between from_date and To_date comes Saturday and Sunday or if any Date exists in the table of Hpliday_master he will exclude and return the count (*) rest of dates.
  For example,.
  
  If the From_date is 04-may-2012'
  and To_date is 08-may-2012,
  
  Here the dates 5 May and 6 may are "Saturday" and "Sunday".
  
  and if any date between From_date and To_date is exist in the Table Holiday_Master
  That is to say that here it is 07-may-2012,
  
  Then the remaining dates are (excluding sat, Sunday and dates in holiday_table).
  
  04-may-2012,
  08-may-2012.
  
  the count (*) is 2.
  
  I use the code above but it return 5.
  I think that this
  

   
  ...where to_char(dt,'fmday') not in ('sunday','saturday') minus (select holiday_start from holiday_master))

  code does not work.
  Can someone help me solve my problem.
  
  Edited by: Gurujothi may 3, 2012 23:59

  set serveroutput on;
  declare
  v_sql varchar2(100);
  begin
          v_sql := 'ALTER SESSION SET NLS_LANGUAGE= ''GERMAN''';
          execute immediate  v_sql;
          dbms_output.put_line(v_sql);
          for c in
                      (
                      select to_char(sysdate + level ,'fmday') day_
                      from dual
                      where to_char(sysdate + level,'fmday') not in ('sunday','saturday')  connect by level < 8
                      ) loop
                      v_sql := c.day_;
                       dbms_output.put_line(v_sql);
                      end loop;
  
          v_sql := 'ALTER SESSION SET NLS_LANGUAGE= ''AMERICAN''';
          execute immediate  v_sql;
          dbms_output.put_line(v_sql);
          for c in
                      (
                      select to_char(sysdate + level ,'fmday') day_
                      from dual
                      where to_char(sysdate + level,'fmday') not in ('sunday','saturday')  connect by level < 8
                      ) loop
                      v_sql := c.day_;
                       dbms_output.put_line(v_sql);
                      end loop;
  end;
  /
  
  ALTER SESSION SET NLS_LANGUAGE= 'GERMAN'
  samstag
  sonntag
  montag
  dienstag
  mittwoch
  donnerstag
  freitag
  ALTER SESSION SET NLS_LANGUAGE= 'AMERICAN'
  monday
  tuesday
  wednesday
  thursday
  friday
  PL/SQL procedure successfully completed.
  

• OIM11GR1 - request for additional attribute on the approval of the task

  Hello
  
  I've already set up a process in console design to assign a task to someone when a creation of the user is requested (in the assignment tab). When this person validate the task, the user is created.
  
  Today, the validator of request can just validate or deny the task.
  
  I would like to know if it was possible to provide an additional field for the validator request where he can put additional information.
  
  Here is an example of what I'm trying to achieve:
  A configuration of resource is requested with the creation and assignment of a badge.
  The 'referent of the badge"will receive a task where he will ask you to validate the assignment and provide the badge number.
  Commissioning is launched with the provided badge number.
  
  Thanks in advance

  You can have the dataset application to this effect and mark this extra attribute in 'single approver. Then, the approver can provide data while approving

  link below will help you to configure even
  http://docs.Oracle.com/CD/E14571_01/doc.1111/e14309/request.htm

• Can approver update the details of the Transaction of Self Service?

  Hello

  Greeting,

  I have a requirement. After the presentation of a SSHRC request approver must update some fields before approving the application.

  For example.  If the request has the loan amount, Date of the loan, loan reason and comments.  All fields will be completed by the employee and submitted for approval.

  The nursery or the approver is supposed to update the amount of the loan.

  This is a Self Service custom through the SIT.

  Can do us.

  Your answer will be highly appreciated.

  Thank you

  Hi Debo

  Thanks, I got it.

  Concerning

  Altaf.

• Automatic approval when the applicant is approver

  Hello

  I am setting up a workflow for approval of level one (using SOA in 11gR2PS2) where approval is a role (say A) IOM. Still it works great except for the fact that, when a member of role requests (A), the request is forwarded for approval rather than get automatically approved.

  I know a way to solve this is by adding a java embedding task and questioning IOM to find out if the applicant is a member of the approval group and then auto approve in the workflow. But, is there some direct way to know, am I missing any configuration of the workflow? I think it should be out of the box feature - please let me know if you have faced a similar problem before?

  Thank you

  Olga

  You can try to put your function there and have it be = 'true' if it returns a string.  If it is Boolean, you must indicate in your statement of equal to equal.  You will need to know just where to assign the variable to, or be able to reference it.

  As nice as it would be to use OOB, chances are its features will never support your business needs.  Any deviation, and it won't work.  But the fun is customize the composite of soa and learn all the intricacies of this.

  -Kevin

• Error when approval of the application...

  Hello
  
  I created a composite SOA in the approver 1st level is Manager and second level approval is a role. When I put the request the task is entrusted to the Manager and manager approves it. The task is assigned to the role. However the question is, when a member of the role trying to approve the task, the following error is thrown. Please note that it is able to reject the application if, only if approved, I see the error below.
  
  Although it shows the newspaper as warning, but on the approval of the user interface, it generates an error. That is to say. "" An error occurred ".
  
  Clues Pls!
  
  # < 7 August 2012 15:42:56 IS > < opinion > < Stdout > < bubo.stadi.sonera.fi > < soa_server1 > < ExecuteThread [ASSET]: '3' for queue: '(self-adjusting) weblogic.kernel.Default' > < < WLS Kernel > > <>< a94ee5b878875ef9:-47c429e2:138eb2557d6: - 8000-000000000007 520 d > < 1344343376602 > < BEA-000000 > < < 7 August 2012 15:42:56 IS >
  
  < WARNING > < oracle.soa.services.workflow.persistency > < BEA-000000 > < < PredicateImpl.getPredicateCondtion > request values for columns that can contain several types of identity (users, groups, approles) should be IdentityType or an IdentityType object list. Incorrect use of "WF_NONEXISTENT_ASSIGNEE" for the "wfa.assignee" column > >
  
  # < 7 August 2012 15:42:56 IS > < opinion > < Stdout > < bubo.stadi.sonera.fi > < soa_server1 > < ExecuteThread [ASSET]: '3' for queue: '(self-adjusting) weblogic.kernel.Default' > < < WLS Kernel > > <>< a94ee5b878875ef9:-47c429e2:138eb2557d6:-8000-000000000007d51f > < 1344343376602 > < BEA-000000 > < < 7 August 2012 15:42:56 IS >
  
  < WARNING > < oracle.soa.services.workflow.persistency > < BEA-000000 > < < QueryUtil.warnForUseOfNonIdentityTypeValues > request values for columns that can contain several types of identity (users, groups, approles) should be IdentityType or an IdentityType object list. Incorrect use of "WF_NONEXISTENT_ASSIGNEE" for the "wfa.assignee" column > >

  You have the right to request approver. Add the approver to the administrator application role.

  Thank you
  Suren

• Download the data of the employee

  Dear all,
  
  Download approximately 500 employees. Kindly guide how can transfer us quickly.
  
  _ Areas
  
  (1) information of the employee
  Assignment of the employee 2)
  (3) employee element entered
  (4) employee staff pay method
  
  Thank you
  Mr. Bilal

  On the Web site is for GB - hr_employee_api.create_gb_employee
  Use it instead - pass parameters correctly.
  http://irep11i10.Oracle.com/OA_HTML/OA.jsp?page=/Oracle/Apps/FND/Rep/WebUI/PLSQLInterfaceDetailsPG&CategoryValue=F&_tI=762585731&retainAM=Y&addBreadCrumb=Y&OAPC=10&OAS=9vMWG3qW4gBQBZuDxiP3Gw...

  Those on the site got one employee, you can use a cursor to loop through a temporary table and load all employees-

  For csr_emp in (select * from vb_temp_sx_fb_employee by loop to_date(HIREDATE,'mm/dd/yyyy'))
  l_employee_number: = null;
  Apps.hr_employee_api.create_employee
  (p_validate-online fake
  p_hire_date-online to_date (csr_emp. HIREDATE, ' mm/dd/yyyy')
  p_business_group_id-online 5345
  p_last_name-online csr_emp. LASTNAME
  p_sex-online csr_emp. BETWEEN THE SEXES
  p_person_type_id-online 6145
  p_date_of_birth-online to_date (csr_emp. Date of BIRTH, ' mm/dd/yyyy')
  -, p_email_address-online varchar2 default null
  p_employee_number-online l_employee_number
  p_first_name-online csr_emp. FIRSTNAME
  p_marital_status-online csr_emp. MARITALSTATUS
  p_middle_names-online csr_emp. MIDDLENAME
  p_nationality-online csr_emp. NATIONALITY
  p_national_identifier-online csr_emp. GOVTID
  p_work_telephone-online csr_emp. AS WORKPHONE
  -, p_attribute_category-online varchar2 default null
  p_attribute1-online csr_emp. PAYROLLPROLEGACYID
  -, p_original_date_of_hire-online date default null
  -, p_adjusted_svc_date-online date default null
  p_town_of_birth-online csr_emp. TOWNOFBIRTH
  p_region_of_birth-online csr_emp. REGIONOFBIRTH
  p_country_of_birth-online csr_emp. COUNTRYOFBIRTH
  p_person_id-online l_person_id
  p_assignment_id-online l_assignment_id
  p_per_object_version_number-online l_per_object_version_number
  p_asg_object_version_number-online l_asg_object_version_number
  p_per_effective_start_date-online l_per_effective_start_date
  p_per_effective_end_date-online l_per_effective_end_date
  p_full_name-online l_full_name
  p_per_comment_id-online l_per_comment_id
  p_assignment_sequence-online l_assignment_sequence
  p_assignment_number-online l_assignment_number
  p_name_combination_warning-online l_name_combination_warning
  p_assign_payroll_warning-online l_assign_payroll_warning
  p_orig_hire_warning-online l_orig_hire_warning
  );

  / * Per_addresses * /.
  Apps.hr_person_address_api.create_person_address
  (p_validate-online fake
  p_effective_date-online to_date (csr_emp. HIREDATE, ' mm/dd/yyyy')
  p_person_id-online l_person_id
  , p_primary_flag => 'Y '.
  , p_style-online 'SX_GLB '.
  p_date_from-online to_date (csr_emp. HIREDATE, ' mm/dd/yyyy')
  -, p_date_to-online date default null
  , p_address_type-online "PHCA".
  -, p_comments-online long default null
  p_address_line1-online csr_emp. ADDRESSLINE1
  p_address_line2-online csr_emp. ADDRESSLINE2
  -, p_address_line3-online varchar2 default null
  -, p_town_or_city-online 'DUMMY' - csr_emp. ADDRESSLINE1
  -, p_region_1-online varchar2 default null
  -, p_region_2-online varchar2 default null
  -, p_region_3-online varchar2 default null
  -, p_postal_code-online varchar2 default null
  , p_country-online "SX".
  -, p_telephone_number_1-online csr_emp. HOMEPHONE
  -, p_telephone_number_2-online csr_emp. AS WORKPHONE
  -, p_telephone_number_3-online varchar2 default null
  p_address_id-online l_address_id
  p_object_version_number-online l_adr_object_version_number
  );

  End loop;

• This forum. Approval of the avatar, professional 'Community '.

  Don't know where else you learn-

  • How do I get an avatar approved to show with their username? I downloaded a simple illustration of a letter (Nothing explicit or offensive) and it has been 'pending' for a few weeks.
  • What the community professional stamp by some middle name? Who assigns him? Why is it important?

  After a decade + of the Adobe software, I'm happy to finally be here, post, trying to help and learn from others. I want just a little bit better understand this forum.

  Upon the approval of the avatar, you can try asking in the area of Foum comments here:

  http://forums.Adobe.com/community/General/forum_comments

  It may also be able to answer your other question.

• Approval for the creation of the organization workflow

  Hello
  
  I need to set up a workflow approval for the creation of the organization. When the administrator tries to create a new org, approval should go to an administrative group. The org should get created once the approval is made. I configured a workflow approval for the purpose of resource Xellerate organization. I created a unconditional task where the assignment tab has the admin group. When I test, the org is created without going through the approval process. Is could someone please tell me what I'm missing?
  
  Thank you
  PETREA
  
  Published by: red1 22 January 2011 08:38

  Go to the tab resource Grant > organization > select dummy Org > fill object

  Try this with XELSYSADM.

  You will see the org model.

  _____________

  Step additional---> >

  Create dummy Org
  Go in manage Org
  Select dummy Org
  Select the management group
  Click on assign
  All users

• Resource task approval

  Hello.
  is there a way to define a workflow approval by each supply task?
  
  Download
  
  I have a resource that uses a form available to users and a child form to assign enabled areas, but each region I can add has a different approver.
  
  So, I want the main form (form of commissioning) to have an approver (User Manager)
  and each additional domain I have add (each task) to trigger an additional approval workflow.
  
  and, if the configuration task is approved, then the user is created
  But if ' Add Task ' is rejected, then this will not affect the creation of the user, only the addition of the area.
  
  thah is possible?
  
  Thank you.

  Now it's clear.

  What exactly please find below:

  1. we have an example there are three zones A, B and C.
  2. in the user add anyone form them or all of them.
  3. as the task of the user to create is completed successfully must tirgger approval to requested areas but we do not know that all users of selected areas.
  4. we have three tasks say is necessary for A approval, is required for B approval and is required for C approval. These tasks will be tirgger as successfully complete the task of creating a user...
  5 take approval for Atask, this task will be an adatper process which will take the user areas added in the child form and check whether area A is there or not and return Yes or No on the basis of comparison.
  6. on the answer Yes , that our task plus one will trigger say approval for area has , who owns a task assignment card assign the task to the approver desired. Who is approving the same or reject the same.
  7. on the response to approve our last task called area assign A which assign desried to the user area.

  Same thing we do for other tasks as well.

  It seems same length and time consuming but ideally should be design task three IS required approval, approval and allocation remains is same copy paste.

  I fear only that will increase the number of task areas is growing, but as you mentioned requirement we need of homologation form all the areas Business Manager.

  Let me know if you have any questions for the same...

  Concerning
  Alabhya Grondin

• Approval of the AD

  Hello!
  I want to create an approval workflow to create users in AD. For example, before commissioning user in AD resouce the demand should go to the target user for approval. I created the process in the process, added to the task definition and define users targeted for approval in the assignment tab. But as a first step, the request goes to the xelsysadm (main system administrator), how do I remove xelsysadm the approvers of the process?

  Go to definition of standard approval process

  In the task to approve attach tcComplete adapter system.

• I have a MBP of 2009 end. I updated the material to 8 GB of ram with an SSD of 240gig. I want to run the new OSX, but is not on the list approved for the update. Anyone know why?

  I have a MBP of 2009 end. I updated the material to 8 GB of ram with an SSD of 240gig. I want to run the new OSX, but is not on the list approved for the update. Anyone know why?

  It is a decision that was made by Apple.  El Capitan is the newest OSX that will support a 2009 MBP.

  This is not uncommon.  My 2006 MBP came with Tiger, but is limited to OSX Snow Leopard.

  Old hardware ends up by becoming obsolete with newer technology.

  Ciao.

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  Hello jnlyn5,

  Thank you for using communities Support from Apple!

  The following articles will be useful to solve the problem do not receive the verification code, you need on your iPhone to activate iCloud Keychain on your Mac.

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  Be sure to check this section:

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  1. Make sure you have a solid cellular network on your phone connection.
  2. Make sure that your phone number can get SMS messages. To check, ask someone to send you a text message.
  3. Make sure that the correct phone number is associated with your account:
     1. On your iPhone, iPad or iPod touch, tap Settings > iCloud > Keyring > advanced. (In the iOS 7, tap Settings > iCloud > account > keychain.) Make sure that the verification number phone number is correct. If this isn't the case, enter a different phone number.
     2. On your Mac, choose Apple menu > System Preferences. ICloud-click, and then click Options next to keychain. (In OS X Mavericks or an earlier version, click on iCloud, and then click Account Details). Make sure that the verification number phone number is correct. If this isn't the case, enter a different phone number.

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• I can't transfer file via airdrop between the macbook pro and my iphone 6.

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  Thank you

  < re-titled by host >

  First check the steps to run the drop:

  Use AirDrop to send the contents of your Mac - Apple Support

  There are some work around to try airdrop work:

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