SQL has been uploaded for Purchase and Sales Order Work flow RPT-[ F16ASUN008 ]

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@101569 ce508802-f39f-4f6c-b175-0d175dae99d5

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

+[Dolphin]
+HeaderColumnWidths=256,62,146
+SortOrder=1
+SortRole=date
+Timestamp=2016,5,9,19,13,20
+Version=3
+ViewMode=1

webitm-fin/module-resource/sql/F16ASUN008.sql

+ 
+
+INSERT
+INTO TRANSETUP
+  (
+    TRAN_WINDOW,
+    SAVE_FLAG,
+    VAL_FLAG,
+    KEY_FLAG,
+    KEY_STRING,
+    REPEATE_ADD,
+    CHG_DATE,
+    CHG_USER,
+    CHG_TERM,
+    EDI_OPTION,
+    SITE_ACC_COL,
+    TRAN_ID_COL,
+    TABLE_NAME,
+    REF_SER,
+    VIEW_MODE,
+    AUDIT_TRAIL_OPT
+  )
+  VALUES
+  (
+    'w_fin_ctrl_excp',
+    '2',
+    '2',
+    'A',
+    '_spsite_code,seq07',
+    'Y',
+    SYSDATE,
+    'BASE',
+    'BASE',
+    '0',
+    'SITE_CODE',
+    'TRAN_ID',
+    'FIN_CTRL_EXCP',
+    'FINCTR',
+    'F',
+    '2'
+  );
+  
+  
+  
+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
+  (
+    'PORPT_APRV',
+    'S',
+    'S',
+    'APPROVER OF Purchase RPT Limit exceed',
+    'CALUKA',
+    NULL,
+    NULL,
+    NULL,
+    SYSDATE,
+  'BASE',
+  'BASE',
+  'E',
+  'SELECT EMP_CODE  FROM  EMPLOYEE  WHERE TRIM(EMP_CODE) = TRIM(?)',
+  NULL);
+
+
+INSERT INTO WF_ROLE_USERS(ROLE_CODE,USERID,CHG_DATE,CHG_USER,CHG_TERM) 
+VALUES ('PORPT_APRV','CALUKA',SYSDATE,'BASE','BASE');
+
+INSERT
+INTO MAIL_FORMAT
+  (
+    FORMAT_CODE,
+    FORMAT_TYPE,
+    SEND_TO,
+    COPY_TO,
+    BLIND_COPY,
+    SUBJECT,
+    BODY_TEXT
+  )
+  VALUES
+  (
+    'PORPT_APRV',
+    'T',
+    '[(E)ROLE_CODE]',
+    NULL,
+    NULL,
+    'Request to Approve Purchase Order # <Detail1.purc_order> Order Date: <Detail1.ord_date>.',
+    'Auto forwarded mail.Please Approve the Purchase Order.'
+  );
+
+INSERT
+INTO MAIL_FORMAT
+  (
+    FORMAT_CODE,
+    FORMAT_TYPE,
+    SEND_TO,
+    COPY_TO,
+    BLIND_COPY,
+    SUBJECT,
+    BODY_TEXT
+  )
+  VALUES
+  (
+    'PORPT_REJECT',
+    'T',
+    '[(E)ROLE_CODE]',
+    NULL,
+    NULL,
+    'Rejected  Purchase Order # <Detail1.purc_order> Order Date: <Detail1.ord_date>.',
+    'Auto forwarded mail.This Purchase Order has been rejected by RPT committee.'
+  );
+
+
+  
+
+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
+  (
+    'SORPT_APRV',
+    'S',
+    'S',
+    'APPROVER OF Sales RPT Limit exceed',
+    'CALUKA',
+    NULL,
+    NULL,
+    NULL,
+    SYSDATE,
+  'BASE',
+  'BASE',
+  'E',
+  'SELECT EMP_CODE  FROM  EMPLOYEE  WHERE TRIM(EMP_CODE) = TRIM(?)',
+  NULL);
+
+
+INSERT INTO WF_ROLE_USERS(ROLE_CODE,USERID,CHG_DATE,CHG_USER,CHG_TERM) 
+VALUES ('SORPT_APRV','CALUKA',SYSDATE,'BASE','BASE');
+
+INSERT
+INTO MAIL_FORMAT
+  (
+    FORMAT_CODE,
+    FORMAT_TYPE,
+    SEND_TO,
+    COPY_TO,
+    BLIND_COPY,
+    SUBJECT,
+    BODY_TEXT
+  )
+  VALUES
+  (
+    'SORPT_APRV',
+    'T',
+    '[(E)ROLE_CODE]',
+    NULL,
+    NULL,
+    'Request to Approve Sales Order # <Detail1.sale_order> Order Date: <Detail1.order_date>.',
+    'Auto forwarded mail.Please Approve the Sales Order.'
+  );
+
+INSERT
+INTO MAIL_FORMAT
+  (
+    FORMAT_CODE,
+    FORMAT_TYPE,
+    SEND_TO,
+    COPY_TO,
+    BLIND_COPY,
+    SUBJECT,
+    BODY_TEXT
+  )
+  VALUES
+  (
+    'SORPT_REJECT',
+    'T',
+    '[(E)ROLE_CODE]',
+    NULL,
+    NULL,
+    'Rejected  Sales Order # <Detail1.sale_order> Order Date: <Detail1.order_date>.',
+    'Auto forwarded mail.This Sales Order has been rejected by RPT committee.'
+  );
+  
+  
+  
+  
+---------sales order Initiator---------
+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
+  (
+    'S-ORD-A1',
+    'S',
+    'S',
+    'MAIL TO SALE CUSTOMER',
+    'BASE',
+    NULL,
+    NULL,
+    NULL,
+    SYSDATE,
+  'BASE',
+  'BASE',
+  'E',
+  'SELECT EMP_CODE  FROM  EMPLOYEE  WHERE TRIM(EMP_CODE) = TRIM(?)',
+  NULL);
+
+
+INSERT INTO WF_ROLE_USERS(ROLE_CODE,USERID,CHG_DATE,CHG_USER,CHG_TERM) 
+VALUES ('S-ORD-A1','BASE',SYSDATE,'BASE','BASE');
+
+  
+  
+  
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