Execution Workflow Step Worksheets

Table A-2. Workflow step [execution], step number ____

Step Field

Value

Step Name

 

Goal/Result of Step

 

Validation

See Table A-3. Workflow step [execution], step number ____ validation.

Execution Type

See Table A-4. Workflow step [execution], step number ____ execution type.

Processing Type

 

Timeout (Days)

 

Source Environment (Group)

 

Dest Environment (Group)

 

Security (who can act on step):

  • User Name

  • Standard Token

  • User Defined Token

 

Include Notification (Yes/No)

 

Notification Event

 

Notification Recipient:

  • Username

  • Email Address

  • Security Group

  • Standard Token

  • User Defined Token

 

Notification Message

 

Request Status at Step

 

Request % Complete at Step

 

Authentication Required (Y/N)

 

Authentication Type (if Y)

 
Table A-3. Workflow step [execution], step number ____ validation

Validation Information

Value

Existing Validation?

 

New Validation?

 

Validation Type: (text field, auto-complete list, drop-down list, and so on)

 

Validation Definition (list of values or SQL)

 
Table A-4. Workflow step [execution], step number ____ execution type

Execution Type

Value

Built-in Workflow Event:

  • Execute Commands

  • Close

  • Jump/Receive

  • Ready for Release

  • Return from Subworkflow

 

PL/SQL Function

 

Token

 

SQL Statement

 

Workflow step commands