Request Id: D16EBAS004

Updated body_text and Subject for mail_format sql's of PO,SO.SAMD Worklfow.


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@103386 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dis/module-resource/workflow/sql/D16EBAS004.sql

@@ -18,13 +18,13 @@ Insert into WF_ROLE_USERS (ROLE_CODE,USERID,CHG_DATE,CHG_USER,CHG_TERM) values (
 
 -------mail_format---------
 
-Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('P-ORD_APR2                    ','T','[(E)ROLE_CODE]',null,null,'Request to Approve Purchase Order # <Detail1.purc_order> Order Date: <Detail1.ord_date>.','Dear Sir/Madam,   
+Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('P-ORD_APR2','T','[(E)ROLE_CODE]',null,null,'Request to Approve Purchase Order  <Detail1.purc_order> Order Date: <Detail1.ord_date>.','Dear Sir/Madam,   
 Please Approve Purchase Order  No. <Detail1.purc_order>',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
-Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('P-ORD_APR3                    ','T','[(E)ROLE_CODE]',null,null,'Request to Approve Purchase Order # <Detail1.purc_order> Order Date: <Detail1.ord_date>.','Dear Sir/Madam,   
+Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('P-ORD_APR3','T','[(E)ROLE_CODE]',null,null,'Request to Approve Purchase Order <Detail1.purc_order> Order Date: <Detail1.ord_date>.','Dear Sir/Madam,   
 Please Approve Purchase Order No. <Detail1.purc_order>',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
 Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('PO_CONFIRMED','T','[(E)ROLE_CODE]',null,null,'Purchase Order <Detail1.purc_order>  is Confirmed','Dear Sir/Madam,   
 Purchase Order <Detail1.purc_order>  is Confirmed.',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
-Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('PO_REJECTED                   ','T','[(E)ROLE_CODE]',null,null,'PO <Detail1.purc_order> is Rejected','Dear Sir/Madam,   
+Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('PO_REJECTED','T','[(E)ROLE_CODE]',null,null,'PO <Detail1.purc_order> is Rejected','Dear Sir/Madam,   
 PO <Detail1.purc_order> is Rejected.',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
 
 
@@ -52,26 +52,25 @@ Insert into WF_ROLE_USERS (ROLE_CODE,USERID,CHG_DATE,CHG_USER,CHG_TERM) values (
 
 -------mail_format---------
 
-Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('S-ORD-A2                      ','T','[(E)ROLE_CODE]',null,null,'<Detail1.cust_name> Order Dt:<Detail1.order_date> for <Detail1.curr_code> <Detail1.tot_amt>/- Expected Shipment Date <Detail1.due_date>','Dear Sir/Madam,   
+Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('S-ORD-A2','T','[(E)ROLE_CODE]',null,null,'Approve Mail: Sales Order  <Detail1.sale_order> Order date: <Detail1.order_date> is ready to approve','Dear Sir/Madam,   
 Sales Order No :<Detail1.sale_order>
 Dated    :<Detail1.order_date>
 Customer :<Detail1.cust_name>
-Ship To  :<dlv_to>
-Total Amt:<Detail1.curr_code> <Detail1.tot_amt>/-',null,null,null,null,null,null,null,'BASE',null,null,null,null,null,null,null,null,null);
-Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('S-ORD-A3                      ','T','[(E)ROLE_CODE]',null,null,'<Detail1.cust_name> Order Dt:<Detail1.order_date>, <Detail1.curr_code> <Detail1.tot_amt>/- Expected Shipment Dt <Detail1.due_date> (<Detail1.sp_name>)','Dear Sir/Madam,   
+Ship To  :<Detail1.dlv_to>
+is ready to approve.',null,null,null,null,null,null,null,'BASE',null,null,null,null,null,null,null,null,null);
+
+Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('S-ORD-A3','T','[(E)ROLE_CODE]',null,null,'Approve Mail: Sales Order  <Detail1.sale_order> Order date: <Detail1.order_date> is ready to approve','Dear Sir/Madam,   
 Sales Order No :<Detail1.sale_order>
 Dated    :<Detail1.order_date>
 Customer :<Detail1.cust_name>
-Ship To  :<dlv_to>
-Total Amt:<Detail1.curr_code> <Detail1.tot_amt>/-',null,null,null,null,null,null,null,'BASE',null,null,null,null,null,null,null,null,null);
-Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('S-ORD-CONF                    ','T','[(E)ROLE_CODE]',null,null,'Sales Order No. <Detail1.sale_order> Order date: <Detail1.order_date> of <Detail1.cust_name> has been Approved','Dear Sir/Madam,   
-Sales Order No. <Detail1.sale_order> Order date: <Detail1.order_date> of <Detail1.cust_name> has been Approved.',null,null,null,null,null,null,null,'BASE',null,null,null,null,null,null,null,null,null);
-Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('S-ORD-REJ2                    ','T','[(E)ROLE_CODE]',null,null,'Sales Order # <Detail1.sale_order> Order date: <Detail1.order_date> of <Detail1.cust_name> has been Rejected  ','Dear Sir/Madam,   
-Sales Order No. <Detail1.sale_order> Order date: <Detail1.order_date> has been Rejected.',null,null,null,null,null,null,null,'BASE',null,null,null,null,null,null,null,null,null);
-
-
+Ship To  :<Detail1.dlv_to>
+is ready to approve.',null,null,null,null,null,null,null,'BASE',null,null,null,null,null,null,null,null,null);
 
+Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('S-ORD-CONF','T','[(E)ROLE_CODE]',null,null,'Approved Mail: Sales Order No. <Detail1.sale_order> Order date: <Detail1.order_date>','Dear Sir/Madam,   
+Sales Order No. <Detail1.sale_order> Order date: <Detail1.order_date> of <Detail1.cust_name> has been Approved.',null,null,null,null,null,null,null,'BASE',null,null,null,null,null,null,null,null,null);
 
+Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('S-ORD-REJ2','T','[(E)ROLE_CODE]',null,null,'Rejection Mail: Sales Order  <Detail1.sale_order> Order date: <Detail1.order_date> of <Detail1.cust_name> has been Rejected','Dear Sir/Madam,   
+Sales Order No. <Detail1.sale_order> Order date: <Detail1.order_date> has been Rejected.',null,null,null,null,null,null,null,'BASE',null,null,null,null,null,null,null,null,null);
 
 ======================================Sales Order Amendment========================
 
@@ -94,33 +93,19 @@ Insert into WF_ROLE_USERS (ROLE_CODE,USERID,CHG_DATE,CHG_USER,CHG_TERM) values (
 -------mail_format---------
 
 Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) 
-values ('S-AMD_R2','T','[(E)ROLE_CODE]',null,null,'<Detail1.cust_name> Order Dt:<Detail1.order_date> for <Detail1.curr_code> <Detail1.tot_amt>/- Expected Shipment Date <Detail1.due_date>','Dear Sir/Madam,   
-Order No :<Detail1.sale_order>
-Dated    :<Detail1.order_date>
-Customer :<Detail1.cust_name>
-Ship To  :<dlv_to>
-Total Amt:<Detail1.curr_code> <Detail1.tot_amt>/-',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
+values ('S-AMD_R2','T','[(E)ROLE_CODE]',null,null,'Approval Mail: Sales Order Amendment <Detail1.amd_no> is ready to approve','Dear Sir/Madam,   
+This is to inform you that Sales Order Amendment <Detail1.amd_no> Dated: <Detail1.amd_date>  is ready to approve.',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
 
 Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) 
-values ('S-AMD_SP','T','[(E)ROLE_CODE]',null,null,'<Detail1.cust_name> Order Dt:<Detail1.order_date> for <Detail1.curr_code> <Detail1.tot_amt>/- Expected Shipment Date <Detail1.due_date>','Dear Sir/Madam,   
-Order No :<Detail1.sale_order>
-Dated    :<Detail1.order_date>
-Customer :<Detail1.cust_name>
-Ship To  :<dlv_to>
-Total Amt:<Detail1.curr_code> <Detail1.tot_amt>/-',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
+values ('S-AMD_SP','T','[(E)ROLE_CODE]',null,null,'Approval Mail: Sales Order Amendment <Detail1.amd_no> is ready to approve','Dear Sir/Madam,   
+This is to inform you that Sales Order Amendment <Detail1.amd_no> Dated: <Detail1.amd_date>  is ready to approve.',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
 
-Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('SAMD-CONF','T','[(E)ROLE_CODE]',null,null,'Order # <Detail1.sale_order> Order date:<Detail1.order_date> of <Detail1.cust_name> has been Approved','Dear Sir/Madam,   
-Order # <Detail1.sale_order> Order date:<Detail1.order_date> of <Detail1.cust_name> has been Approved.',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
+Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) values ('SAMD-CONF','T','[(E)ROLE_CODE]',null,null,'Approved Mail: Sales Order Amendment <Detail1.amd_no> is approved','Dear Sir/Madam,   
+This is to inform you that Sales Order Amendment <Detail1.amd_no> Dated: <Detail1.amd_date>   has been approved.',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
 
 Insert into MAIL_FORMAT (FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD,EMAIL_EXPR) 
-values ('SAMD-REJ','T','[(E)ROLE_CODE]',null,null,'<Detail1.cust_name> Order Dt:<Detail1.order_date> for <Detail1.curr_code> <Detail1.tot_amt>/- Expected Shipment Date <Detail1.due_date> is rejected.','Dear Sir/Madam,   
-Order No :<Detail1.sale_order>
-Dated    :<Detail1.order_date>
-Customer :<Detail1.cust_name>
-Ship To  :<dlv_to>
-Total Amt:<Detail1.curr_code> <Detail1.tot_amt>/- is rejected.',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
-
-
+values ('SAMD-REJ','T','[(E)ROLE_CODE]',null,null,'Rejection Mail: Sales Order Amendment <Detail1.amd_no> is rejected','Dear Sir/Madam,   
+This is to inform you that Sales Order Amendment <Detail1.amd_no> Dated: <Detail1.amd_date> is rejected.',null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null);
 
 
 ======================================Sales Return===================================