How do we estimate the work flow development.

What are the different factors that are to be considered while developing a workflow.

Very similar to any custom development projects. For example, the complexity of the customizations, the sophistication of the process flows, the number of systems which are interacted with, any other technologies that may be required to be integrated with etc etc.
What are the different factors that are to be considered while developing a workflow.

Similar Messages

How to find out the work flow

Hi all,
Currently we have one application which is developed in Jheadstart10g, and Jdev10.1.2.
Can anybody explain , how to findout the flow of an application?
how to see the java code ?
In advanced search it is using searchbean how to see the code .
I want to add new Uix component in my uix form how t o add it .
How to bind values to that component .
What are the files and properties I need to update .
Thanks and Regards,
V.Nagavalli.

I suggest you start with reading the JHeadstart Developers Guide.
You can see the java source code of JHeadstart by typing Ctrl-minus in your project and then type in the class name, for example JhsDataAction.
Steven Davelaar,
JHeadstart Team.

How to delegate the work flow process.

hi
i was wondering if someone has taken a leave and he is replaced by an employee x,the work flow approval should be directly move to the employee x.
but its not the case.as when someone is one leave,the workflow does not go to his replacement to approve
Is there a way how to delegate the workflow process?"
Thank you

Hi,
By identify the replacement in leave process, workflow process doesn't route to that person. I guess that replacement field is just for data capturing only. The approver should use delegate functionality available on notification responsibility to identify which process route to which person in a given time period.
Thanks

Need help on how to put condition in the work flow

hi friends,
I want to check the conditions whether the customer is available in the server or not .
If YES i want to do one process in the work flow
or
If NO i want to do one process in the work flow. Please help me out on this.
                Ex:
                   KUNNR
         YES                NO
    1stProcess             2nd Process.
Pls send me the screen shots or solution for this i searched a lot in this but I could not find...
Thank you,
Vikram.c

Hi,
you can use a CONDITION step to achieve this requirement. Try the following link, it may not exactly match your requirement but will give you a clear idea on how to proceed,
[http://www.****************/Tutorials/Workflow/ConditionStep/Condition.htm]

The work flow of AR invoice to AP Supplier? (Urgent)

Hi Experts,
I am a new user of oracle finanical. There are some urgent issues I need to solve and I could not able to find in Google. Hope someone can give me a helping hand.
We are on 11i (Oracle Financial modules only: GL/AP/AR/FA), I want to ask about how to make the work flow of AR invoice to AP Supplier (e.g. promotion fee).
1. Should we create a customer account and make a invoice in AR for AP Supplier?
e.g. create a AR invoice
DR Receivables $1000
CR Revenue $1000
2. Could we settle/match the AR invoice in AP outstanding as requested by AP Supplier?
And if yes, how to do it and please tell me the detail work flow? And if not, any solution?
Thanks
Sam

Hi Sam.
When you run the Supplier Customer Netting Report you may find that:
-The balance is in your favor.
-You have to pay to the supplier.
For both cases you should create a Bank Account to address the netting operations.
Let’s suppose you face the following situation:
-Customer’s balance is $500
-Supplier’s balance is $600
In this case you have to pay $100 to your supplier.
Using the netting Bank Account record a receipt of $500 and apply it to your customer invoices:
DR     Netting Bank Account     $500
CR     Receivables          $500
Your customer’s balance is now zero.
Record a debit memo in AP against the supplier:
DR     Liability
CR     Netting Bank Account     $500
Your supplier’s balance is now $100.
Issue a payment in this amount using your normal bank account.
DR     Liability          $100
CR     Cash          $100
Your supplier’s balance is now zero. Netting has been done. Check the Cash Account used on the netting Bank Account on a regular basis. If the balance is not zero then something is wrong.
Octavio

Grant the access rights to manager run the work flow history report without edit /delete rights

I found that only Team Member / Workspace creator / Administrator can run
the work flow history report. However, we have a Purchase Order request
which need ask the supervisor for 1st approval and manager for 2nd approval.
But those managers want to see who prepare the P.O. and supervisor done the
first approval before their 2nd approval. How can I can grant the access
right to the manager to run the work flow history report for this purpose? I
tried grant the role "team member" to those manager, however, it will also
allow them to modify or delete the entry as they are the team member, but we
only want allow those managers can approve the entry and view the work flow
history without other acces such as add/delete/edit to prevent the human
mistake.
Pls advise how can I do this? Thanks!
Regards

Create a new role in teaming can fulfill this requirement. Thanks!
"Joey" wrote in message news:_Cvqo.66903$[email protected]. .
I found that only Team Member / Workspace creator / Administrator can run
the work flow history report. However, we have a Purchase Order request
which need ask the supervisor for 1st approval and manager for 2nd approval.
But those managers want to see who prepare the P.O. and supervisor done the
first approval before their 2nd approval. How can I can grant the access
right to the manager to run the work flow history report for this purpose? I
tried grant the role "team member" to those manager, however, it will also
allow them to modify or delete the entry as they are the team member, but we
only want allow those managers can approve the entry and view the work flow
history without other acces such as add/delete/edit to prevent the human
mistake.
Pls advise how can I do this? Thanks!
Regards

Could you explain the work flow logic in dispute management

Hello,
Could any one explain the the work flow logic in dispute management .
When will the first work flow initiate and who will recive the first notification and what are the action he/she usually perform. How it trigger to next level and what is the events consider for the next work flow trigger.
If some one could share a real work flow example in line with Dispute management will be great...
regards
Sibichan

Dispute management workflow will help to automate business process.
When some action or information is expected form individual or department then
Workflow can be triggered on editing some field in dispute case and workitem is send
to individual or group, So that they can respond to it.
We can use function email notifications to speed up the process.
Based on organizational needs triggering events can vary.
Regards,
Raju

How to do release strategy work flow in MM

how to do release strategy work flow in MM. for purchase order release how to do release strategy work flow. please give elaberate steps

1: Install SAP - your IT support team should be able to help you with this
2: Start the SAP Logon Pad (it is in the Start menu if you use Windows - look around)
3: Go to transaction SPRO
4: Navigate the structure, go to materials management, purchasing and then look around
5: Read the documentation for each activity
6: Perform the activities
Seriously, you will be amazed by how much you can learn by actually making an effort.
PS: I see you <b>expect</b> 10 points for your one-line replies, so this one should be worth at least 50.

Same work item in the work flow is generating 2 mails with a time gap.

Hi,
I have a workflow object where,The same work item in the work flow is generating 2 mails with a time gap.
Please suggest how should I resolve the problem.
Thanks in advance.

Hello Rob & Rick,
Many thanks for your inputs.
I am working on smartforms for the first time.It still some time till I find a solution with the inputs that you have suggested.
I will keep this thread posted,& if I am not able to complete the task,i will close the thread.

Configure the work flow-maintain prefix number

Dear friends
I am trying to configure the work flow using SWU3, to maintain prefix number, systems asking for the prefix number, which number I have to give, what is the criterion for defining this number
For development the prefix number is 999
For production which number I have to maintain,
Thank you

The Prefix number doesn't get transported to production.
What i meant is when you create a workflow in Dev the 1st 3 digits would be 999XXXXX.
So when you transport the workflow from Dev to Prod, the workflow which you created moves into Prod.
As far as i understand, prefix number is required to maintain in Dev to create custom workflow templates. But in Prod, no one is going to create workflow from scratch and hence Prefix maintanence in Prod is not required.
Try out this in Quality or any other test system apart from you Dev if you can.
1) Transport the workflow from Dev to Quality.
2) Dont maintain the prefix in quality system.
3) check if the workflow is working or not in quality.
Regards,
PR.

How can I use the work/result generated by quartusii in labview 8.0

hi ,
I customized a developing board in quartus ii on the basis of nios ii ,and there are many customed i/o devices in it, then I want to ask how can I use the work/result generated by quartusii in labview? I am new in labview. and I can't find any relationship between quartus ii and libview 8.0.
tks!

http://forums.ni.com/ni/board/message?board.id=170&message.id=264457#M264457

What needs to be done to include the leave request type in the work flow

what needs to be done to include the leave request type in the work flow?
the present request for work flow includes the notificationto be sent to the approver
which doesnt include leave request type inthe description
to include this we need to maintain a container variable but what should be the method or abap dic object which has to be used for maintaining this leave request type container

Hi,
You can create and take where you pass leave type and get description of it and create an field in WF containr and fill it than you can use add that field when you are sending notification,.
Atul

Sql Query need to extract the Work Flow information from Hyperion Planning

Can Any one give me the sql query to extract the Work flow from Hyperion Planning in 11.1.2.1.
I can extract from the Hyperion Planning but it is not in required format again I need to do lot of formating. I need the information as per the flow structure is showing linke in one perticular planning unit in all coloumn format. Hence only sql query will help me to extract this kind of information. could any one provide the sql query to extract this kind of request.
Thanks in Advance.
Edited by: 987185 on Feb 9, 2013 10:57 PM

If you have a look at the data models in - http://www.oracle.com/technetwork/middleware/bi-foundation/epm-data-models-11121-354684.zip
There is the structure of the planning application tables, have a look at the HSP_PM_* tables
Alternatively you can look at extracting the information using LCM.
Cheers
John
http://john-goodwin.blogspot.com/

Event linkage deactivated after executing the work flow

Hi Experts,
We are facing a problem in the production with Event linkage activation.After Event linkage was activated (ENABLED = u2018Xu2019 in the table SWFDEVENA) and if we execute the workflow then again this linkage is deactivated(Enabled value is cleared).if we activate the linkage and execute the work flow again after work flow exectution event linkage will be deactivated.Could you please give the solution if any one face this issue.
Thanks and Regards,
venkat

Hi Rickk baker,
Thanks for your answer.Now my issue was resoved .This is because of some mandatory work flow container parameter value is missed in the programme.This was traced throgh event trace(swel and swels)
Thanks and Regards,
Venkat Marisetti

CS4: How do I get the Work Area Bar unstuck?

I have the Work Area Bar stuck on the right side of the work area with the Start & End both at 12:38:28. I can't seem to drag the Start indicator to take it to the beginning position on the left.
How do I get the Work Area Bar unstuck?

Stan,
Thanks the double-click worked!

How do we estimate the work flow development.

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