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WF

The document outlines the workflow and activities for a purchase order (PO) approval process. It shows that the PO was forwarded to a manager for approval on June 1st, 2009. Notification of the manager was attempted several times on June 1st and 2nd, until it was finally sent and marked as completed on June 2nd, 2009. The overall status of the PO approval process is still shown as active.

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Aymann Ayman
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
798 views20 pages

WF

The document outlines the workflow and activities for a purchase order (PO) approval process. It shows that the PO was forwarded to a manager for approval on June 1st, 2009. Notification of the manager was attempted several times on June 1st and 2nd, until it was finally sent and marked as completed on June 2nd, 2009. The overall status of the PO approval process is still shown as active.

Uploaded by

Aymann Ayman
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
You are on page 1/ 20

**** WorkFlow Item

Item Type Item Key Begin Date End Date Activity


---------- --------------- ------------------ ------------------ ---------------
------------------------------
POAPPRV 46977-165817 01-JUN-09 16:02:29 POAPPRV_TOP

**** Activity Statuses


Begin Date Activity Status Result
User
------------------ --------------------------------------------- -------- ------
--------- ---------------
01-JUN-09 16:02:29 ROOT/PO Approval Top Process ACTIVE #NULL
01-JUN-09 16:02:29 PO Approval Top Process/Start COMPLETE #NULL
01-JUN-09 16:02:29 PO Approval Top Process/Compare Text COMPLETE GT
01-JUN-09 16:02:29 PO Approval Top Process/Remove All Notificati COMPLETE COMPLE
TE
ons For This Doc.

01-JUN-09 16:02:29 PO Approval Top Process/Set Workflow Startup COMPLETE ACTIVI


TY_PERFOR
Values MED

01-JUN-09 16:02:29 PO Approval Top Process/Update PO Header with COMPLETE ACTIVI


TY_PERFOR
Workflow Key MED

01-JUN-09 16:02:29 PO Approval Top Process/Set PO Status To "In COMPLETE ACTIVI


TY_PERFOR
Process" MED

01-JUN-09 16:02:29 PO Approval Top Process/Get Workflow Approval COMPLETE ONLINE


Mode

01-JUN-09 16:02:29 PO Approval Top Process/Get PO Attributes COMPLETE ACTIVI


TY_PERFOR
MED

01-JUN-09 16:02:29 PO Approval Top Process/Is This a New Documen COMPLETE N


t?
01-JUN-09 16:02:29 PO Approval Top Process/Is Archive on Approva COMPLETE Y
l Flag Set to Yes?

01-JUN-09 16:02:29 PO Approval Top Process/Get All Document Chan COMPLETE ACTIVI
TY_PERFOR
ges MED

01-JUN-09 16:02:29 Get All Document Changes/Start COMPLETE #NULL


01-JUN-09 16:02:29 Get All Document Changes/Determine Document T COMPLETE PO_STA
NDARD
ype

01-JUN-09 16:02:29 Get All Document Changes/Get All Standard PO COMPLETE ACTIVI
TY_PERFOR
Changes MED

01-JUN-09 16:02:29 Get All Standard PO Changes/Start COMPLETE #NULL


01-JUN-09 16:02:29 Get All Standard PO Changes/Get Header Change COMPLETE ACTIVI
TY_PERFOR
s MED

01-JUN-09 16:02:30 Get All Standard PO Changes/Get Lines Changes COMPLETE ACTIVI
TY_PERFOR
MED

01-JUN-09 16:02:30 Get All Standard PO Changes/Get Shipments Cha COMPLETE ACTIVI
TY_PERFOR
nges MED

01-JUN-09 16:02:30 Get All Standard PO Changes/Get Distribution COMPLETE ACTIVI


TY_PERFOR
Changes MED

01-JUN-09 16:02:30 Get All Standard PO Changes/End COMPLETE #NULL


01-JUN-09 16:02:30 Get All Document Changes/End COMPLETE #NULL
01-JUN-09 16:02:30 PO Approval Top Process/Do Document Changes R COMPLETE Y
equire Reapproval?

01-JUN-09 16:02:30 Do Document Changes Require Reapproval?/Start COMPLETE #NULL


01-JUN-09 16:02:30 Do Document Changes Require Reapproval?/Deter COMPLETE PO_STA
NDARD
mine Document Type

01-JUN-09 16:02:30 Do Document Changes Require Reapproval?/Does COMPLETE Y


the Standard PO Require Reapproval?

01-JUN-09 16:02:30 Do Document Changes Require Reapproval?/End COMPLETE #NULL


01-JUN-09 16:02:30 PO Approval Top Process/PO Approval Process ACTIVE

01-JUN-09 16:02:30 PO Approval Process/Start COMPLETE #NULL


01-JUN-09 16:02:30 PO Approval Process/Verify PO COMPLETE PASSED
_VERIFICA
TION

01-JUN-09 16:02:30 Verify PO/Start COMPLETE #NULL


01-JUN-09 16:02:30 Verify PO/Open Document State Subprocess COMPLETE ACTIVI
TY_PERFOR
MED

01-JUN-09 16:02:30 Open Document State Subprocess/Start COMPLETE #NULL


01-JUN-09 16:02:30 Open Document State Subprocess/Open Document COMPLETE ACTIVI
TY_PERFOR
State MED

01-JUN-09 16:02:31 Open Document State Subprocess/End COMPLETE #NULL


01-JUN-09 16:02:31 Verify PO/Document State Check Subprocess COMPLETE Y
01-JUN-09 16:02:31 Document State Check Subprocess/Start COMPLETE #NULL
01-JUN-09 16:02:31 Document State Check Subprocess/Does Document COMPLETE Y
State Allow Approval?

01-JUN-09 16:02:31 Document State Check Subprocess/End COMPLETE #NULL


01-JUN-09 16:02:31 Verify PO/Document Complete Check Subprocess COMPLETE Y
01-JUN-09 16:02:31 Document Complete Check Subprocess/Start COMPLETE #NULL
01-JUN-09 16:02:31 Document Complete Check Subprocess/Is Documen COMPLETE Y
t Complete?

01-JUN-09 16:02:31 Document Complete Check Subprocess/End COMPLETE #NULL


01-JUN-09 16:02:31 Verify PO/Compare Text COMPLETE EQ
01-JUN-09 16:02:31 Verify PO/Record 'Submit' In Action History COMPLETE ACTIVI
TY_PERFOR
MED

01-JUN-09 16:02:31 Verify PO/End COMPLETE #NULL

01-JUN-09 16:02:31 PO Approval Process/Can Owner Approve? COMPLETE Y


01-JUN-09 16:02:31 PO Approval Process/Verify Approval Authority COMPLETE N
01-JUN-09 16:02:31 Verify Approval Authority/Start COMPLETE #NULL
01-JUN-09 16:02:31 Verify Approval Authority/Does Approver Have COMPLETE N
Authority?

01-JUN-09 16:02:31 Verify Approval Authority/End COMPLETE #NULL


01-JUN-09 16:02:31 PO Approval Process/Find Approver COMPLETE Y
01-JUN-09 16:02:31 Find Approver/Start COMPLETE #NULL
01-JUN-09 16:02:31 Find Approver/Is Forward To provided? COMPLETE N
01-JUN-09 16:02:31 Find Approver/Get Approval Path COMPLETE ACTIVI
TY_PERFOR
MED

01-JUN-09 16:02:31 Find Approver/Get Forwarding Mode COMPLETE HIERAR


CHY
01-JUN-09 16:02:31 Find Approver/Are You Using PO Approval Hiera COMPLETE Y
rchies?

01-JUN-09 16:02:31 Find Approver/Get First Manager In Approval H COMPLETE Y


ierarchy
01-JUN-09 16:02:32 Find Approver/End COMPLETE #NULL
01-JUN-09 16:02:32 PO Approval Process/Is Forward-To User Name V COMPLETE Y
alid?

01-JUN-09 16:02:32 PO Approval Process/Forward PO COMPLETE VALID_


ACTION
01-JUN-09 16:02:32 Forward PO/Start COMPLETE #NULL
01-JUN-09 16:02:32 Forward PO/Is PO Pre-Approved? COMPLETE N
01-JUN-09 16:02:32 Forward PO/Forward PO With Status "In-Process COMPLETE ACTIVI
TY_PERFOR
" MED

01-JUN-09 16:02:32 Forward PO/Get PO Attributes COMPLETE ACTIVI


TY_PERFOR
MED

01-JUN-09 16:02:32 Forward PO/End COMPLETE #NULL


01-JUN-09 16:02:32 PO Approval Process/Notify Approver ACTIVE
01-JUN-09 16:02:32 Notify Approver/Start COMPLETE #NULL
01-JUN-09 16:02:32 Notify Approver/PO New Communication COMPLETE Y
01-JUN-09 16:02:32 Notify Approver/Delete PDF Attachments COMPLETE
01-JUN-09 16:02:32 Notify Approver/Generate PDF in Buyer's Lang COMPLETE
01-JUN-09 16:02:32 Notify Approver/Get Approver Notification Att COMPLETE ACTIVI
TY_PERFOR
ribute MED

01-JUN-09 16:02:32 Notify Approver/Notify Approver Subprocess COMPLETE #FORCE


01-JUN-09 16:02:32 Notify Approver Subprocess/Start COMPLETE #NULL
01-JUN-09 16:02:32 Notify Approver Subprocess/PO New Communicati COMPLETE Y
on

01-JUN-09 16:02:32 Notify Approver Subprocess/Wait for Concurren COMPLETE


t Program
02-JUN-09 09:59:25 Notify Approver/Notify Approver Subprocess COMPLETE #FORCE
02-JUN-09 09:59:25 Notify Approver Subprocess/Start COMPLETE #NULL
02-JUN-09 09:59:25 Notify Approver Subprocess/PO New Communicati COMPLETE Y
on

02-JUN-09 09:59:25 Notify Approver Subprocess/Wait for Concurren COMPLETE


t Program

02-JUN-09 11:43:45 Notify Approver/Notify Approver Subprocess COMPLETE #FORCE


02-JUN-09 11:43:45 Notify Approver Subprocess/Start COMPLETE #NULL

02-JUN-09 11:43:45 Notify Approver Subprocess/PO New Communicati COMPLETE Y


on

02-JUN-09 11:43:45 Notify Approver Subprocess/Wait for Concurren COMPLETE


t Program

02-JUN-09 11:52:59 Notify Approver/Notify Approver Subprocess COMPLETE #FORCE


02-JUN-09 11:52:59 Notify Approver Subprocess/Start COMPLETE #NULL
02-JUN-09 11:52:59 Notify Approver Subprocess/PO New Communicati COMPLETE Y
on

02-JUN-09 11:52:59 Notify Approver Subprocess/Wait for Concurren COMPLETE


t Program

02-JUN-09 12:16:28 Notify Approver/Notify Approver Subprocess COMPLETE #FORCE


02-JUN-09 12:16:28 Notify Approver Subprocess/Start COMPLETE #NULL
02-JUN-09 12:16:28 Notify Approver Subprocess/PO New Communicati COMPLETE Y
on
02-JUN-09 12:16:28 Notify Approver Subprocess/Wait for Concurren COMPLETE
t Program

02-JUN-09 12:18:42 Notify Approver/Notify Approver Subprocess COMPLETE #FORCE


02-JUN-09 12:18:42 Notify Approver Subprocess/Start COMPLETE #NULL
02-JUN-09 12:18:42 Notify Approver Subprocess/PO New Communicati COMPLETE Y
on

02-JUN-09 12:18:42 Notify Approver Subprocess/Wait for Concurren COMPLETE


t Program

02-JUN-09 12:49:47 Notify Approver/Notify Approver Subprocess ERROR #STUCK


02-JUN-09 12:49:47 Notify Approver Subprocess/Start COMPLETE #NULL
02-JUN-09 12:49:47 Notify Approver Subprocess/PO New Communicati COMPLETE Y
on

02-JUN-09 12:49:47 Notify Approver Subprocess/Wait for Concurren COMPLETE


t Program

100 rows selected.


**** Errored Activities
Activity Result Error Name
--------------------------------------------- --------------- ------------------
------------
Error Message
--------------------------------------------------------------------------------
----------------------------------------------------
Error Stack
--------------------------------------------------------------------------------
----------------------------------------------------
Notify Approver Subprocess #STUCK
*** Error Process Activity Statuses
Begin Date Activity Status Result
User
------------------ --------------------------------------------- -------- ------
--------- ---------------
01-JUN-09 16:13:54 ROOT/Default Error Process COMPLETE #NULL
01-JUN-09 16:13:54 Default Error Process/Start COMPLETE #NULL
01-JUN-09 16:13:54 Default Error Process/Initialize Error COMPLETE COMPLE
TE
01-JUN-09 16:13:54 Default Error Process/Notify Administrator COMPLETE RETRY
SYSADMIN
02-JUN-09 10:13:35 ROOT/Default Error Process COMPLETE #NULL
02-JUN-09 10:13:35 Default Error Process/Start COMPLETE #NULL
02-JUN-09 10:13:35 Default Error Process/Initialize Error COMPLETE COMPLE
TE
02-JUN-09 10:13:35 Default Error Process/Notify Administrator COMPLETE RETRY
SYSADMIN
02-JUN-09 11:46:39 ROOT/Default Error Process COMPLETE #NULL
02-JUN-09 11:46:39 Default Error Process/Start COMPLETE #NULL
02-JUN-09 11:46:39 Default Error Process/Initialize Error COMPLETE COMPLE
TE
02-JUN-09 11:46:39 Default Error Process/Notify Administrator COMPLETE RETRY
SYSADMIN
02-JUN-09 11:52:59 Default Error Process/Error Still Active COMPLETE T
02-JUN-09 11:52:59 Default Error Process/Retry COMPLETE #NULL
02-JUN-09 11:52:59 Default Error Process/End COMPLETE #NULL
02-JUN-09 11:53:12 Default Error Process/Error Still Active COMPLETE F
02-JUN-09 11:53:12 Default Error Process/End COMPLETE #NULL
02-JUN-09 12:00:47 Default Error Process/Error Still Active COMPLETE F
02-JUN-09 12:00:47 Default Error Process/End COMPLETE #NULL
02-JUN-09 12:01:59 ROOT/Default Error Process ACTIVE #NULL
02-JUN-09 12:01:59 Default Error Process/Start COMPLETE #NULL
02-JUN-09 12:01:59 Default Error Process/Initialize Error COMPLETE COMPLE
TE
02-JUN-09 12:01:59 Default Error Process/Notify Administrator NOTIFIED
SYSADMIN
02-JUN-09 12:17:18 ROOT/Default Error Process ACTIVE #NULL
02-JUN-09 12:17:18 Default Error Process/Start COMPLETE #NULL
02-JUN-09 12:17:18 Default Error Process/Initialize Error COMPLETE COMPLE
TE
02-JUN-09 12:17:18 Default Error Process/Notify Administrator NOTIFIED
SYSADMIN
02-JUN-09 12:32:29 ROOT/Default Error Process ACTIVE #NULL
02-JUN-09 12:32:29 Default Error Process/Start COMPLETE #NULL
02-JUN-09 12:32:29 Default Error Process/Initialize Error COMPLETE COMPLE
TE
02-JUN-09 12:32:30 Default Error Process/Notify Administrator NOTIFIED
SYSADMIN
02-JUN-09 13:03:02 ROOT/Default Error Process ACTIVE #NULL
02-JUN-09 13:03:02 Default Error Process/Start COMPLETE #NULL
02-JUN-09 13:03:02 Default Error Process/Initialize Error COMPLETE COMPLE
TE
02-JUN-09 13:03:02 Default Error Process/Notify Administrator NOTIFIED
SYSADMIN
35 rows selected.
**** Error Process Errored Activities
no rows selected
**** Attribute Values
Attribute Name Value
------------------------------ ------------------------------
#SCHEMA APPS
#WFM_OPEN_MAIL WFMAIL:O_OPEN_MAIL
#WFM_OPEN_MAIL_FYI WFMAIL:O_OPEN_MAIL_FYI
.ADMIN_KEY 236090824941726609039318172907
505399774

.MONITOR_KEY 418000264168220440893884622172
0130984

ACCEPTANCE_COMMENTS
ACCEPTANCE_DUE_DATE
ACCEPTANCE_LOOKUP_CODE
ACCEPTANCE_REQUIRED N
ACCEPTANCE_RESULT
ACCEPTANCE_TYPE
ACTION_HISTORY PLSQL:PO_WF_PO_NOTIFICATION.GE
T_ACTION_HISTORY/POAPPRV:46977
-165817

ACT_HST_IN_NTF 20
ADVISORY_WARNING
APPLICATION_ID 201
APPROVAL_PATH_ID 81
APPROVER_DISPLAY_NAME Tavdidishvili, Mr. Tamzi

APPROVER_EMPID 1783
APPROVER_USER_NAME TAMZI
AUTHORIZATION_STATUS IN PROCESS
AUTHORIZATION_STATUS_DISP In Process
BACKGROUND_FLAG N
BUYER_DISPLAY_NAME
BUYER_EMPLOYEE_ID
BUYER_RESPONSE
BUYER_USER_ID 1603
BUYER_USER_NAME ILLANIT
CHANGE_REQUEST_GROUP_ID

CLOSED_CODE OPEN
CLOSED_CODE_DISP Open
CONCURRENT_REQUEST_ID
CONTERMS_EXIST_FLAG N
CONTRACTOR_OR_JOB
CO_DOC_TYPE
CO_D_CHARGE_ACCOUNT Y
CO_D_DELIVER_TO_PERSON Y
CO_D_DEST_SUBINVENTORY Y
CO_D_DIST_NUM Y
CO_D_GL_ENCUMBERED_DATE Y
CO_D_QUANTITY_ORDERED N
CO_D_QUANTITY_ORDERED_CHANGE 100
CO_D_QUANTITY_ORDERED_T 0
CO_D_RATE N
CO_D_RATE_CHANGE 23.8322211630124
CO_D_RATE_DATE Y
CO_D_RATE_TYPE N
CO_H_ACCEPT_DUE_MODIFIED N

CO_H_ACCEPT_REQUIRED_MODIFIED N
CO_H_AGENT_MODIFIED N
CO_H_AMOUNT_LIMIT_CHANGE 0
CO_H_AMOUNT_LIMIT_MODIFIED N
CO_H_AMOUNT_LIMIT_T 0
CO_H_BILL_TO_MODIFIED N
CO_H_BLANKET_TOTAL_CHANGE 0
CO_H_BLANKET_TOTAL_MODIFIED N
CO_H_BLANKET_TOTAL_T 0
CO_H_CANCEL_FLAG N
CO_H_CONFIRMING_ORDER_MODIFIED N

CO_H_END_DATE_MODIFIED N
CO_H_FOB_MODIFIED N
CO_H_FREIGHT_MODIFIED N
CO_H_NOTE_TO_VENDOR_MODIFIED N
CO_H_PO_ACCEPTED N
CO_H_PO_ACKNOWLEDGED N
CO_H_PO_TOTAL_CHANGE 4.44
CO_H_PO_TOTAL_T 0
CO_H_RETROACTIVE_AUTOAPPROVAL N
CO_H_RETROACTIVE_SUPPLIER_COMM Y
CO_H_SHIP_TO_MODIFIED N
CO_H_SHIP_VIA_MODIFIED N
CO_H_START_DATE_MODIFIED N
CO_H_TERMS_MODIFIED N
CO_H_VENDOR_CONTACT_MODIFIED N
CO_H_VENDOR_SITE_MODIFIED N
CO_L_CANCEL_FLAG Y
CO_L_CATEGORY Y
CO_L_CLOSED_CODE Y

CO_L_COMMITTED_AMOUNT N
CO_L_COMMITTED_AMT_CHANGE 0
CO_L_COMMITTED_AMT_T 0
CO_L_CONTRACT_NUM Y
CO_L_FROM_HEADER_ID Y
CO_L_FROM_LINE_ID Y
CO_L_HAZARD_CLASS Y
CO_L_ITEM Y
CO_L_ITEM_DESCRIPTION Y
CO_L_ITEM_REVISION Y
CO_L_LINE_NUM Y

CO_L_NOTE_TO_VENDOR Y
CO_L_NOT_TO_EXCEED_PRICE 0
CO_L_NOT_TO_EXCEED_PRICE_T 0
CO_L_PRICE_TYPE Y
CO_L_QTY_COMMITTED_CHANGE 0
CO_L_QTY_COMMITTED_T 0
CO_L_QUANTITY N
CO_L_QUANTITY_CHANGE 100
CO_L_QUANTITY_COMMITTED N
CO_L_QUANTITY_T 0
CO_L_UNIT_PRICE N
CO_L_UNIT_PRICE_CHANGE 1197420
CO_L_UNIT_PRICE_T 0
CO_L_UN_NUMBER Y
CO_L_UOM Y
CO_L_VENDOR_PRODUCT_NUM Y
CO_R_ACCEPTANCE_DUE_DATE N
CO_R_ACCEPTANCE_REQUIRED N
CO_R_AGENT N

CO_R_RELEASE_DATE N
CO_R_RELEASE_NUM N
CO_R_RETRO_CHANGE
CO_R_TOTAL_CHANGE 0
CO_S_CANCEL_FLAG Y
CO_S_CLOSED_CODE Y
CO_S_END_DATE Y
CO_S_LAST_ACCEPT_DATE Y
CO_S_NEED_BY_DATE Y
CO_S_PRICE_DISCOUNT Y
CO_S_PRICE_OVERRIDE Y

CO_S_PRICE_OVERRIDE_CHANGE 1197420
CO_S_PRICE_OVERRIDE_T 0
CO_S_PROMISED_DATE Y
CO_S_QUANTITY N
CO_S_QUANTITY_CHANGE 100
CO_S_QUANTITY_T 0
CO_S_SHIPMENT_NUMBER Y
CO_S_SHIP_TO_LOCATION Y
CO_S_SHIP_TO_ORGANIZATION Y
CO_S_START_DATE Y
CO_S_TAXABLE_FLAG Y
CREATE_CWK_ASSIGNMENT_URL
CREATE_SOURCING_RULE N
DOCUMENT_DISPLAY_NAME Standard PO
DOCUMENT_ID 46977
DOCUMENT_NUM
DOCUMENT_NUMBER 20196
DOCUMENT_NUM_REL 20196
DOCUMENT_SUBTYPE STANDARD

DOCUMENT_SUBTYPE_DISP
DOCUMENT_TYPE PO
DOCUMENT_TYPE_DISP Standard Purchase Order
DOC_MGR_ERROR_NUM
DOC_MGR_MAX_LOOP_TIMES 0
DOC_MGR_WAIT_RELATIVE_TIME 0
DROP_SHIP_FLAG N
ECX_DEBUG_LEVEL 3
ECX_DOCUMENT_ID 7925
ECX_PARAMETER1
ECX_PARAMETER2

ECX_PARAMETER3
ECX_PARAMETER4
ECX_PARAMETER5
ECX_PARTY_ID 21
ECX_PARTY_SITE_ID 41
ECX_TRANSACTION_SUBTYPE
ECX_TRANSACTION_TYPE
EMAIL_ADDRESS
EMAIL_ADD_FROM_PROFILE
EMAIL_DOCUMENT N
EMAIL_TEXT_WITH_PDF Please review the purchase ord
er and any other document atta
ched to this message.

ERECORD_ID
EVENT_NAME
FAX_DOCUMENT N
FAX_NUMBER
FORWARD_FROM_DISP_NAME Giro, Illanit

FORWARD_FROM_ID 1603
FORWARD_FROM_USER_NAME ILLANIT
FORWARD_TO_DISPLAY_NAME Tavdidishvili, Mr. Tamzi
FORWARD_TO_ID 1783
FORWARD_TO_ID_OLD 1783
FORWARD_TO_USERNAME TAMZI
FORWARD_TO_USERNAME_RESPONSE
FUNCTIONAL_CURRENCY ILS
GA_ORG_ASSIGN_CHANGE N
GLOBAL_AGREEMENT_FLAG
INSERT_ACTION_HIST_FLAG Y

INTERFACE_SOURCE_CODE PO_FORM
INTERFACE_SOURCE_LINE_ID
IS_NEW_DOCUMENT N
LANGUAGE_CODE US
MASSUPDATE_RELEASES
MESSSAGE_ID
NOTE
NOTIFICATION_ID
OKC_DOC_ATTACHMENT
ONLINE_REPORT_ID
ONLINE_REPORT_TEXT
OPEN_FORM_COMMAND PO_POXPOEPO:PO_HEADER_ID="&DOC
UMENT_ID" ACCESS_LEVEL_CODE="M
ODIFY" POXPOEPO_CALLING_FORM="
POXSTNOT"

OPERATING_UNIT_NAME ZERAIM GEDERA MASTER ORG


ORG_ID 1
ORIG_AUTH_STATUS REQUIRES REAPPROVAL

PDF_ATTACHMENT PLSQLBLOB:PO_COMMUNICATION_PVT
.PDF_ATTACH/POAPPRV:46977-1658
17

PDF_ATTACHMENT_BUYER PLSQLBLOB:PO_COMMUNICATION_PVT
.PDF_ATTACH_APP/POAPPRV:46977-
165817

PDF_ATTACHMENT_SUPP PLSQLBLOB:PO_COMMUNICATION_PVT
.PDF_ATTACH/POAPPRV:46977-1658
17

PLSQL_ERROR_DOC
PLSQL_ERROR_LOC
PLSQL_ERROR_MSG
PO_AMOUNT
PO_AMOUNT_DSP 281,974.20
PO_APPROVED_FLAG
PO_APPROVE_MSG PLSQL:PO_WF_PO_NOTIFICATION.GE
T_PO_APPROVE_MSG/POAPPRV:46977
-165817

PO_ASL_CATEGORY_ID
PO_BUY_INFO_MSG_BODY
PO_BUY_INFO_MSG_SUB
PO_BUY_SIGNATURE_MSG_BODY
PO_BUY_SIGNATURE_MSG_SUB
PO_DESCRIPTION ÷ôñåìåú àãåîåú ÷èðåú 000+÷ôñåì
åú ìáðåú 00

PO_EMAIL_BODY PLSQLCLOB:PO_EMAIL_GENERATE.GE
NERATE_HTML/46977:PO

PO_EMAIL_FOOTER
PO_EMAIL_HEADER PLSQL:PO_EMAIL_GENERATE.GENERA
TE_HEADER/46977:PO

PO_END_DATE
PO_INTERFACE_HEADER_ID
PO_INTERFACE_LINE_ID
PO_LINES_DETAILS PLSQL:PO_WF_PO_NOTIFICATION.GE

T_PO_LINES_DETAILS/POAPPRV:469
77-165817

PO_LINE_ID
PO_LINE_ITEM_ID
PO_LINE_NUM
PO_OKC_ATTACHMENTS
PO_PDF_EMAIL_PERFORMER
PO_PDF_ERROR The system could not generate
and/or communicate at least on
e of the documents to the supp
lier or the approver. Please c
ontact the system administrato
r.

PO_REVISION_NUM
PO_SIGN_ATTACHMENTS
PO_SR_ASSIGNMENT_TYPE_ID
PO_SR_ORGANIZATION_ID

PO_SR_RULE_NAME_PREFIX
PO_START_DATE
PO_SUP_INFO_MSG_BODY
PO_SUP_INFO_MSG_SUB
PO_SUP_SIGNATURE_MSG_BODY
PO_SUP_SIGNATURE_MSG_SUB
PO_TERMS_CONDITIONS PLSQLCLOB:PO_EMAIL_GENERATE.GE
NERATE_TERMS/POAPPRV:46977-165
817

PO_VENDOR_ID

PO_VENDOR_SITE_ID
PO_WF_ACK_NOTIF_PERFORMER
PO_WF_EMAIL_PERFORMER
PO_WF_EMAIL_PERFORMER2
PO_WF_NOTIF_PERFORMER
PREPARER_DISPLAY_NAME Giro, Illanit
PREPARER_ID 1603
PREPARER_USER_NAME ILLANIT
PRINT_DOCUMENT N
RCS $Revision: 115.127.11510.9 $
RELEASE_GENERATION_METHOD
RELEASE_NUM
RELEASE_NUM_DASH
RELEASE_TYPE
REQUESTER_ID
REQUESTER_USER_NAME
REQUEST_ID 0
REQUIRES_APPROVAL_MSG requires your approval.
REQ_CHANGE_EVENT_KEY

RESPONDER_APPL_ID
RESPONDER_RESP_ID
RESPONDER_USER_ID
RESPONSIBILITY_ID 50230
REVISION_NUMBER 1
SIGNATURE_COMMENTS
SIG_ID
SUPPLIER éåøåîø áò"î
SUPPLIER_RESPONSE
SUPPLIER_SITE éåøåîø áò"î
SUPPLIER_USER_ID

SUPPLIER_USER_NAME
SUP_CHANGE_EVENT_KEY
SYSADMIN_ERROR_MSG
TAX_AMOUNT_DSP
TOTAL_AMOUNT_DSP
TYPE_LOOKUP_CODE
UPDATE_SOURCING_RULE N
USER_ID 3418
VENDOR_NAME
VIEW_PO_URL
VIEW_REQ_URL
WEB_SUPPLIER_REQUEST
WITH_TERMS N
WRONG_FORWARD_TO_MSG
XML_EVENT_KEY

276 rows selected.

Commit complete.

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