JDEAKM
Member
The existing CFR electronic signature prompts for the approval for a particular application set for signatures. The typical scenario results into issuer and approver signatures that enables changes or action to be carried out. We wanted to use the
workflow functionality to deal with the situation in which the approval can be alerted by email.
After the first screen signature for issuer is given in case if the approval is not accesed, the second signature prompt should send an email to approvers external/ workcenter mail. After approver approves the approval should be automatically completed and the transaction to be completed similar to -Credit limit scenario in Worflow modeling.
is there any way of implementing it? Will this involve code changes to standard applications(CFR, Worflow)?
Could anyone let us know if this functionality is present or any guidelines of implementation.
workflow functionality to deal with the situation in which the approval can be alerted by email.
After the first screen signature for issuer is given in case if the approval is not accesed, the second signature prompt should send an email to approvers external/ workcenter mail. After approver approves the approval should be automatically completed and the transaction to be completed similar to -Credit limit scenario in Worflow modeling.
is there any way of implementing it? Will this involve code changes to standard applications(CFR, Worflow)?
Could anyone let us know if this functionality is present or any guidelines of implementation.
