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