PO list - 3 approvers

Hi,
I've created a report showing all Purchase Orders approved by the same user who created the PO.
Through CDPOS-USERNAME I got the user who approved the PO.
In case a PO may be approved by 3 different users, how could I get the names of all 3 approvers?
Thanks a lot,
Cira

Hi Cira,
Please try to use below table for workflow approval.
It may be helping you to find multiple approver in your PO documents.
swwwihead, swwuserwi, v_usr_name
Regards,
Prasenjit

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Getting list of approvers for a request via API

Is there an API to get a list of approvers the task is waiting on for a request? I'm using OIM 11.1.1.5
Thanks
Edited by: DJ on Aug 2, 2012 10:13 AM

Check this
Re: Getting approvers List using request ID
Edited by: Karthik Perath on Aug 2, 2012 7:59 AM

Query about Human task (Sequential list of approvers)

hi'
I am designing work flow with Human task, with "Sequential list of approvers",
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i.e. 1st to "A" when "A" approves it goes to "B" when "B" approves it goes to "C"
the issue is if "B" is rejecting it still goes to "C".
According to to Develpers guide it should not go further.
pelase advice where I am wrong.
thanks
Yatan

Need to check "Enable abrupt completion condition".
-Yatan

Dynamic Sequential List of Approvers in the Human Task

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Retrieve list of approvers programmatically

I've developed a repository service that dynamically resets the permissions of a document created in KM based on the creator of the document. I'd also like to base the new permissions on who is listed as approvers in the approval workflow of the folder. What code would I use to retrieve a list of all approvers of the KM folder the document's created in?
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Hi Fallon,
I can't provide an actual code sample, but I have a direction.
<b>IStatemanagementUtilsResource</b>:
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Please reade below link.
http://download.sap.com/download.epd?context=0A8B51CFBE8D85741913B0BA81DA5B8088916509AB83DD5877F1A451C59B8FB1619E0D45588768BD36532D4DA6B5A62A13B324114D5042BD
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Need help with AME api to get list of approvers

Hi All,
we have configured approvers list using AME General Business user responsibility that returns 2 approvers by default for transaction type of 'XXCED_AP_SUNDRY'. I'm trying to fetch these values in tha back end using plsql block but I'm getting no data found exception. can any one please help me?
declare
g_next_approvers ame_util.approversTable2;
l_completeYNO varchar2(100);
applicationId number :=201;
begin
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ame_api2.getNextApprovers4(applicationIdIn=>applicationId,
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Thanks
Sunny!

Hi,
I do believe that i clearly said what i considered usable. A simple example of sending a dbus message in java and a example of receiving a dbus message in java.
"Seeing that you have done extensive searching without satisfaction, any examples that might be provided here are unlikely to be useful"
Why do you think that. I simply can't find examples of what i'm looking which are the basic dbus things (sending and receiving). So any examples provided here are better then none at all.
I looked through the first 100 results of the google ling you gave me and the only possible interesting example is this one:
http://wiki.apertium.org/wiki/D-Bus_examples
I did however found another perhaps more interesting example:
http://lists.freedesktop.org/archives/dbus/2006-December/006647.html
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Hi folks ,
We upgraded our ERP system from 11.5.10.2 to R12.1.3. After upgrade , we tried creating an absence as part of testing on the R12.1.3. Entered all the neccessary details, moved to next page (Leave Application : Review ) and found that NO approvers are listed in the Approvers region.
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Raghu

List of approvers

Hi,
I want to show the name of prior approvers, e.g. X should be able to see who all approved the same PR prior to him/her. Also I need to show the requester's name in the workflow.
Many Thanks
Gaurav Berry

Hello,
If all the Approving is being done in the workflow, then you can just save the Actual Agent at each step and store them in a multiline container element.
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regards
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ActiveSync quarantine message to distribution list of approvers suddenly stopped

Hi,
We're running Exchange 2010 SP3 RU8v2. Our ActiveSync config requires approval so all new devices are quarantined. Using the ECP, we have a specific group defined to receive notifications which has not changed since it was first set. About
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I don't think it is related to one specific hub.
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JC

Power that new HUB/CAS server down and retest.
Cheers,
Rhoderick
Microsoft Senior Exchange PFE
Blog:
http://blogs.technet.com/rmilne
Twitter:   LinkedIn:
  Facebook:
  XING:
Note: Posts are provided “AS IS” without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and/or fitness for a particular purpose.

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Luziah

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How to allow user defined in list item to see item using only Designer. Approver set in list item can't see items they are to approve.

SharePoint 2010 and Designer 2010.
We have a list of items that users enter information into. Only the user who enters the data can see the item. It's confidential stuff.
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Hi ,
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list ,so he can approve the item by clicking the Approve/Reject in the edit control block .
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Entan Ming
TechNet Community Support

Determine the Approval List of a service transaction on Oder Save BADI.

Hi
I have to determine the list of approvers r a service transaction, based on parties involved assignment block thus I have to take manager's details from parties involved and then some how put the same manager in the list of approvals assignment block.
In my code I just read the et_partner and then build the et_approval table based on the partner function using crm_order_read.
I have build the input fields, input fields names, the logical key and when I pass my input_fields to my order_maintain but for some reason the record is not created or updated on the UI.
Regards
Thato

pl check allowed object for maintenance w.r.t. transaction type by FM CRM_ORDER_OBJECT_ASSI_SEL_CB = get the allowed objects of a process type.
Also, can you please share code what you have written ?

Read from Page Approval List Table in a PL/SQL procedure

Need help, I am new to OA Framework.
We have a requirement to validate the added requisition Approvers against some criteria.
The Approvers are added using Add approvers on the Requisition Creation page.
The source code shows: ApproverListRn.ApprListTable as the name of the table list which holds the approver names.
1) Is there a way to read the data from ApproverListRn.ApprListTable in a PL/SQL procedure?
2) How and when does this list of approvers get added to the po_approvallist_headers table? which package is used?
Please any help is greatly appreciated.
Thanks

1) Is there a way to read the data from ApproverListRn.ApprListTable in a PL/SQL procedure?
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This is page and code specific. You will have to debug and find out.--Shiv

*** Email sent everytime when Comments are saved in Task List JSP Page ***

Hi BPEL Gurus,
I have a very critical production issue.
Whenever a user enters or updates Comment in Task List JSP Page, an email is sent each & every time
when he clicks on the update button for Comments.
I tried removing the <action> sub-tag for 'ASSIGNES' under <notification> tag of SomeName.task file.
The above works fine, but now this creates a different problem.
No Email is send to the Assignee when the Human Task is assigned to him.
As a work-around I created an Email activity just before calling the Human Task.
In this case, the email is send properly to the Assignee just before the Task is assigned to him.
But now suppose if that Human Task is a Sequential List of Approvers instead of Single Approver.
No email is send to all the users belonging to that Sequential List of Approvers.
Please see my below code for sending email to all users belonging to Sequential List of Approvers :-
<copy>
<from expression="ids:getUserProperty(bpws:getVariableData('inputVariable','payload','/ns1:TerminationRequest/ns1:DivisionalApprovals'),'mail')"/>
<to variable="varNotificationReq" part="EmailPayload" query="/EmailPayload/ns3:To"/>
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The above code fails & no email is send to any users belonging to that Sequential List of Approvers.
Could you all BPEL GEEKS provide me with a proper solution.
PLEASE DO HELP.
Thanks & Regards,
Gopal D. Kalsekar
Senior Software Developer
Business Solutions (eGroup)
M.H. Alshaya Co. W.L.L.
www.alshaya.com
P :- (965) 2224 3598
F :- (965) 2224 2488
E :- [email protected]

The default email solutions in planning are using workflow or task lists, though the task lists are based on due dates.
If you wanted a solution where an email is sent out when a task list is complete, then one route could be to have a business rule attached to a task list and then the business rule uses a custom CDF to send out email notication.
If you are interested in sending emails from business rules then I did write a blog on the subject a while back.
Cheers
John
http://john-goodwin.blogspot.com/

PO list - 3 approvers

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