Is there a workflow for Substitution ?

Is there a workflow for Substitution in workplace?
how can I maintain the selective substitution .
i.e. for one BO it should substitute while for other it should not .
for example . For leave approval there should be a substitution . while in case of appraisal where its not logical for someone else to make the decision there should be no substitution .
please suggest .
thanks
Naval .

You have to first create classification.
SPRO->SAP Web application Server->Business Management->SAP Business Workflow->Basic Settings->Maintain Task Classes
SPRO->SAP Web application Server->Business Management->SAP Business Workflow->Basic Settings->Substitute Profile->Define Substitute. Here link substiutute with Classification.
In the Task Attribute you should assign Classification using Task Attribute.
Use the Substitute profile while substitution is made.
Thanks
Arghadip

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I have a heavy problems with the workflow for vendor invoices. The following example demonstrates it:
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Dear expert
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Our client host application in Office 365 SharePoint Online 2013, and we just found that all workflows for one list stopped working after 7, Aug 2014. It kept displaying pop-up message "Something went wrong. To try again, reload the page and then start
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"First, tell use why you're not using FCP's titling and keying capabilities."
I don't own FCP.
"Then, explain why you're doing it this way."
I'm able to create graphics with plenty of control in a graphics program (PhotoShop in this case).
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hi guys
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Hi,
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How to schedule a workflow for recurring executions: The solution

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Providing a new version 1.1.0 of the command "WFA Schedular" Changes made: Added conditional String Representation based on the Scheduling parameter provided. Provided check for the right number of parameters passed into the command.Added a new parameter "Expiry Date" to automatically stop the recurring execution upon expiry.Check for Posh3.0 version in code.Have Fun!! sinhaa Below example for:Schedule a workflow for recurring execution every alternate day i.e. once in 2 days at 10:30 PM starting 06-Jul-2015 (Today's date is 02-Jul-2015) . The recurring workflow execution should expire on 31-Dec-2015 and stop.

Is there a way for managers to approve a form in FormsCentral?

I want to create an online purchase order form. Our school board policy requires that a purchase order be approved by both the department manager and Director of Finance. Is there a way for managers to clear the form for approval through FormsCentral? If a PO is held up, I want to be able to tell if the manager or Finance Director has seen it yet. Thanks.

Hi,
Sorry, FormsCentral currently does not support form-approval workflow. Please check Adobe Acrobat product, or the Adobe LiveCycle product
Acrobat forum: http://forums.adobe.com/community/acrobat
LiveCycle forum: http://forums.adobe.com/community/livecycle
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