SET UP AME

1. Log In : Username = SYSADMIN, Password = SYSADMIN

2. Buat User untuk AME_ADMIN

3. Change Responisibility User Manangement Users

4. Create User

5. Assign Roles
6. Ceklist select

7. Isi Justification

8. Setelah di SAVE Apply

9. Change Responsibility : Functional Administrator

10.Masukkan Name : AME_ADMIN, Grantee Type : Spesific User Klik Create

Grant

11.Pilih Obeject : AME Transaction Type, Set : AME Calling Application Apply

12.Change Responsibility : System Administrator, Site : No, Application : Yes

13.Log In Username : AME_ADMIN, Password : Oracle

SET UP untu Product Development

A. Change Responsibility Formulator Set Up Status Code

b. Enable Version di centang

< Status Codes >

Details
Statu
s
Code

100

Description

New

Enable
Version

Target Status
Rework Status

No

Revise for On Hold /

Frozen / Obsolete
(1200)

No
Workf
ow
Appro
val

Revise for Laboratory

(300)

Request
Approval for
Laboratory
Use (200)

Workf
ow
Appro
val

Approved for General

Use (700)

Revise for General Use

(600)

Request
Approval for
General Use
(500)

Workf
ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

Revise for Laboratory

(300)

Request
Approval for
Laboratory
Use (200)

Workf
ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

Approved for General

Use (700)

Revise for General Use

(600)

Request
Approval for
General Use
(500)

Workf
ow
Appro
val

On Hold (800)

Revise for On Hold /

Frozen / Obsolete

Request
Approval for

No
Workf

Approved for
Laboratory Use (400)

300

Request
Approval for
Laboratory Use

No

Revise for
Laboratory

No

Obsolete/Archived
(1000)

Approved for
Laboratory Use (400)
400

Approved for
Laboratory Use

Workf
ow
Indica
tor

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

Obsolete/Archived
(1000)

200

Pending
Status

No

Obsolete/Archived
(1000)

Details
Statu
s
Code

Description

Enable
Version

Target Status
Rework Status

600

Request
Approval for
General Use

No

Revise for
General Use

Yes

Obsolete/Archived
(1000)

Approved for General

Use (700)
700

Approved for
General Use

ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

Revise for General Use

(600)

Request
Approval for
General Use
(500)

Workf
ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

On Hold (800)

Frozen (900)
800

On Hold

Yes

Obsolete/Archived
(1000)

No

Obsolete/Archived
(1000)

Workf
ow
Indica
tor

On Hold /
Frozen /
Obsolete
(1100)

(1200)
500

Pending
Status

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

Details
Statu
s
Code

Description

Enable
Version

Approved for General

Use (700)
Frozen

On Hold (800)
Obsolete/Archive
d

Approved for General

Use (700)

1200

Workf
ow
Appro
val

Revise for General Use

(600)

Request
Approval for
General Use
(500)

Workf
ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

Revise for Laboratory

(300)

Request
Approval for
Laboratory
Use (200)

Workf
ow
Appro
val

Revise for General Use

(600)

Request
Approval for
General Use
(500)

Workf
ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

Revise for On Hold /

Frozen / Obsolete
(1200)

Request
Approval for
On Hold /

No
Workf
ow

No
Approved for
Laboratory Use (400)

1100

Revise for Laboratory

(300)

Request
Approval for
Laboratory
Use (200)

No

Obsolete/Archived
(1000)

1000

Workf
ow
Indica
tor

Rework Status

Approved for
Laboratory Use (400)

900

Pending
Status

Target Status

Request
Approval for On
Hold / Frozen /
Obsolete

No

Revise for On
Hold / Frozen /
Obsolete

No

Obsolete/Archived
(1000)
On Hold (800)

Details
Statu
s
Code

Description

Enable
Version

Target Status
Rework Status

Frozen (900)

Revise for On Hold /

Frozen / Obsolete
(1200)

Pending
Status

Workf
ow
Indica
tor

Frozen /
Obsolete
(1100)

Appro
val

Request
Approval for
On Hold /
Frozen /
Obsolete
(1100)

No
Workf
ow
Appro
val

a. Formula
1. Log In : User Name : Sysadmin, Password : sysadmin

2. Pilih Resposibility System Administrator Workfow Administrator

Workfow Business Event

3. Pilih Display Name : GMD ERES Formula Status Change Approval Klik
Subcription

4. Change : Enable

5. Change Responsibility : Eres Dministrator Administrator Tas Set Up

6. Pilih Transaction Name : GMD ERES Formula Status Change Approval, Erecord Required and E-Signature Required : Y

7. Chage Respnsibility : Approval Management Business Analyst

8. Klik Attribute Klik Create

a. Untuk IO

b. Untuk Status

Value untuk Formula Approval Hierarchy:

SELECT status_type
FROM gmd_status gms, fm_form_mst ffm
WHERE
ffm.formula_id=:transactionId
AND
ffm.formula_status

gms.status_code

Value untuk Formula Approval Hierarchy jika otoritas per IO:

select b.organization_code from fm_form_mst_b a, mtl_parameters b where
a.owner_organization_id = b.organization_id and b.process_enabled_fag = 'Y'
and a.formula_id = :transactionId

9. Klik Condition Klik Create

-

Untuk IO

Untuk Status

10.Klik Approval Group Klik Create

11.Klik Action Types

12.Klik Rules

b. Operation

1. Log In : User Name : Sysadmin, Password : sysadmin

2. Pilih Resposibility System Administrator Workfow Administrator

Workfow Business Event

3. Pilih Display Name : GMD ERES Operation Status Change Approval Klik
Subcription

4. Change : Enable

5. Change Responsibility : Eres Dministrator Administrator Tas Set Up

6. Pilih Transaction Name : GMD ERES Operation Status Change Approval, Erecord Required and E-Signature Required : Y

7. Chage Respnsibility : Approval Management Business Analyst

8. Create Attribute
-

Untuk IO

Untuk Status

Value untuk Operation Approval Hierarchy:

SELECT status_type
FROM gmd_status gms, gmd_operations_b gmo
WHERE
gmo.oprn_id=:transactionId
AND
gmo.operation_status

gms.status_code

Value untuk Operation Approval Hierarchy jika otoritas per IO:

select b.organization_code from gmd_operations_b a, mtl_parameters b
where a.owner_organization_id = b.organization_id
and b.process_enabled_fag = 'Y' and a.oprn_id = :transactionId
9. Create Condition

10.Create Approval Group

11.Create Action Types

12.Create Rules

c. Routing
1. Log In : User Name : Sysadmin, Password : sysadmin

2. Pilih Resposibility System Administrator Workfow Administrator

Workfow Business Event

3. Pilih Display Name : GMD ERES Routing Status Change Approval Klik
Subcription

4. Change : Enable

5. Change Responsibility : Eres Dministrator Administrator Tas Set

Up

6. Pilih Transaction Name : GMD ERES Routing Status Change Approval, Erecord Required and E-Signature Required : Y

7. Chage Respnsibility : Approval Management Business Analyst

8. Create Attribute
-

IO

Status

Value untuk Routing Approval Hierarchy:

SELECT status_type
FROM gmd_status gms, fm_rout_hdr frh
WHERE
frh.routing_id=:transactionId
AND
frh.routing_status

gms.status_code

Value untuk Routing Approval Hierarchy jika otoritas per IO:

select b.organization_code from gmd_routings_b a, mtl_parameters b where
a.owner_organization_id = b.organization_id and b.process_enabled_fag = 'Y'
and a.routing_id = :transactionId
9. Create Condition

10.Create Approval Gorup

11.Create Action Types

12.Create Rules

d. Recipe
1. Log In : User Name : Sysadmin, Password : sysadmin

2. Pilih Resposibility System Administrator Workfow Administrator

Workfow Business Event

3. Pilih Display Name : GMD ERES Receipe Status Change Approval Klik
Subcription

4. Change : Enable

5. Change Responsibility : Eres Dministrator Administrator Tas Set

Up

6. Pilih Transaction Name : GMD ERES Recipe Status Change Approval, Erecord Required and E-Signature Required : Y

7. Chage Respnsibility : Approval Management Business Analyst

8. Create Attribute
-

IO

Status

Value untuk Recipe Approval Hierarchy:

SELECT status_type
FROM gmd_status gms, gmd_recipes gmr
WHERE gmr.recipe_id=:transactionId AND gms.status_code =
gmr.recipe_status
Value untuk Recipe Approval Hierarchy:
select b.organization_code from gmd_recipes_b a, mtl_parameters b
where a.owner_organization_id = b.organization_id and
b.process_enabled_fag = 'Y' and a.recipe_id = :transactionId
9. Create Condition

10.Create Approval Group

11.Create Action Types

12.Create Rules

SET UP untu Quality Manager

Chage Disposition in Item Sample
1. Log In : User Name : Sysadmin, Password : sysadmin

2. Pilih Resposibility System Administrator Workfow Administrator

Workfow Business Event

3. Pilih Display Name : GMD ERES Formula Status Change Approval Klik
Subcription

4. Change : Enable

5. Change Responsibility : Eres Dministrator Administrator Tas Set

Up

6. Pilih Transaction Name : GMD ERES Sample Disposition dan GMD ERES
Sample Group Disposition, E-record Required and E-Signature
Required : Y

7. Chage Respnsibility : Approval Management Business Analyst

8. Create Attribute (Optional)

-

GMD ERES Sample Disposition

a. IO

B. Status

Value untuk sample dispositiom Approval Hierarchy:

SELECT b.organization_code
FROM gmd_samples a, mtl_parameters b
WHERE a.organization_id = b.organization_id AND
b.process_enabled_fag = 'Y'
AND a.sample_id= :transactionId
Value untuk sample disposition Approval Hierarchy:
select fv.meaning

from gmd_sample_spec_disp gssd

,gmd_samples gs
,fnd_lookup_values fv
where gssd.SAMPLE_ID = gs.SAMPLE_ID
and gssd.DISPOSITION = fv.LOOKUP_CODE
and fv.LOOKUP_TYPE = 'GMD_QC_SAMPLE_DISP'
9. Create Condition (Optional)
-

GMD ERES Sample Disposition

10.Create Approval Group

-

GMD ERES Sample Disposition

GMD ERES Sample Group Disposition

11.Create Action Type

-

GMD ERES Sample Disposition

GMD ERES Sample Group Disposition

12.Create Rules
-

GMD ERES Sample Disposition

GMD ERES Sample Group Disposition