Created component, that will update supplier_bank set active_yn as y on work flow approve.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204487 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/module-resource/sql/F18LBAS001.sql

+update TRANSETUP set WORKFLOW_OPT = 2 ,WRKFLW_INIT ='SUPBNK_WRKFLW' WHERE TRAN_WINDOW = 'w_supplier_bank';
+-- Note Do not use same userid for various levels.
+update transetup set Ref_Ser = 'SP-BNK' where TRAN_WINDOW = 'w_supplier_bank';
+
+--Level 1  Initiator Dynamic 
+INSERT INTO WF_ROLE (ROLE_CODE,ROLE_TYPE,EVENT_CARR,DESCR,USER_ID,SUBJECT_STR,INCLUDE_DATA,EMAIL_ADDR,CHG_DATE,CHG_USER,CHG_TERM,ROLE_ENTITY,ROLE_ENTITY_SQL,DYN_ROLE_REF) VALUES ('SPBNK_INIT','D','S','Initiator Of Supplier Bank','BASE','Initial',NULL,'base@baseinfo.com',SYSDATE,'BASE','BASE','E','SELECT EMP_CODE FROM EMPLOYEE WHERE EMP_CODE = (SELECT EMP_CODE FROM USERS WHERE CODE = ? )',null);
+--Level 2 signTrans 1 Static
+INSERT INTO WF_ROLE (ROLE_CODE,ROLE_TYPE,EVENT_CARR,DESCR,USER_ID,SUBJECT_STR,INCLUDE_DATA,EMAIL_ADDR,CHG_DATE,CHG_USER,CHG_TERM,ROLE_ENTITY,ROLE_ENTITY_SQL,DYN_ROLE_REF) VALUES ('SPBNK_APR1','S','S','Approver Of Supplier Bank','ASANT','SignTran',null,'amol.sant@baseinformation.com',SYSDATE,'BASE','BASE','E',null,null);
+--Static so Entry in WF_ROLE_USERS // Role code for both Same ?
+INSERT INTO WF_ROLE_USERS (ROLE_CODE,USERID,CHG_DATE,CHG_USER,CHG_TERM) VALUES ('SPBNK_APR1','ASANT',SYSDATE,'BASE','BASE');
+
+-- MAIL_FORMAT
+--Level 1 Rej_mail 
+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,TEMPLATE_PURPOSE,STATUS,USER_ID__OWN,ATTACH_OBJECT) VALUES ('SPBNK_REJTD','T','[(E)ROLE_CODE]',NULL,NULL,'Supplier Bank for <Detail1.supp_code> is rejected.','Dear Sir/Madam,Supplier bank for,Supp Code No :<Detail1.supp_code> Bank Code :<Detail1.bank_code__ben> is Rejected.',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
+--Level 1 Approved mail
+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,TEMPLATE_PURPOSE,STATUS,USER_ID__OWN,ATTACH_OBJECT) VALUES ('SPBNK_APPRVD','T','[(E)ROLE_CODE]',NULL,NULL,'Supplier bank for <Detail1.supp_code> is approved.','Dear Sir/Madam,Supplier for, Supp code :<Detail1.supp_code> Bank Code :<Detail1.bank_code__ben> is Approved',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
+--Level 2 Sign_trans 
+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,TEMPLATE_PURPOSE,STATUS,USER_ID__OWN,ATTACH_OBJECT) VALUES ('SPBNK_SIGN','T','[(E)ROLE_CODE]',NULL,NULL,'Please approve the proposed Supplier bank','Dear Sir/Madam,Please approve the Supplier bank for Supp code :<Detail1.supp_code> Bank Code :<Detail1.bank_code__ben>.',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);