Request Type Configuration Sheets

Table A-9. Request type information

Information

Value

Request Type Name

 

Associated Request Header Type

 

Description

 

Table A-10. Request type field information

#

Field Name

Description

1

   

2

   

3

   

4

   

5

   

6

   

7

   

8

   

9

   

10

   

11

   

12

   

13

   

14

   

15

   

Table A-11. Request type commands

Command

Value

Goal of Commands

 

Command Steps

 

Conditions

(When to execute)

 

Table A-12. Request type status values

Status

Corresponds to Workflow Step

   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

Table A-13. Request type attributes

Information

Value

Field Name

 

Validation

 

Field Behavior

Attributes (select one):

  • Display

  • Editable

  • Display Only

  • Required

Default Value

 

Users/Security Groups allowed to View Field

 

Users/Security Groups allowed to Edit Field

 

Status Dependencies

Clear field when Status = ?

 

Display only when Status = ?

 

Reconfirm only when Status = ?

 

Required when Status = ?

 

Auto-Population Behavior

Auto-Population triggered by (Depends on) Field:

 

Value used to populate Field:

 

Table A-14. Field validation information

Validation Information

Value

Existing Validation?

 

New Validation?

 

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

 

Validation Definition (list of values or SQL)

 

Notes on Validation (data masks, auto-complete behavior, and so on.)

 

Table A-15. Request header type information

Request Header Type

Value

Request Header Type Name

 

Associated Request Type(s)

 

Description

 

Associated Field Group(s)

 

Table A-16. Existing request header type field information

Prompt

Display

Display Only

Transaction History

Notes History

Search Filter Page

Request No

         

Request Type

         

Created By

         

Department

         

Sub-Type

         

Created On

         

Workflow

         

Request Status

         

Priority

         

Application

         

Contact Name

         

Assigned To

         

Assigned Group

         

Contact Phone

         

Request Group

         

Contact Email

         

Description

         

Company

         

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