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In the CT_REQ_MDLR_AUTHFLOW table, change the type of authentication from noauth to foureye or sixeye and make changes to the AUTH_FLOW column accordingly. A sample entry is provided as follows:
TABLE COLUMN
VALUES
GCIF CTSTUD2014ENTL FLOW_CTRL_ID
004
PRODUCT
CTSTUDIO
SUB_PRODUCT
REPORTS
CHANNEL_ID
3
APPLICATION_ID
CTSTUDIO
DEFAULT_IND
Y
EVAL_CONDITION
{
condition : [
{
id : equals ,
field : $context.authflow
value : true
}
]
}
EVAL_ORDER
1
STOP_PROCESS_IND
FALSE
RESPECT_HIER_IND
FALSE
TYPE
foureye
AUTH_FLOW
{
authflow : [
{
tier : [
{
type : INTEGER,
min : 10,
max : 100,
workflow : {
type : foureye ,
flow : {
completed : false
}
}
},
{
type : INTEGER,
min : 100,
max : 1000,
workflow : {
type : sixeye ,
flow : {
completed : false
}
}
},
{
type : INTEGER,
min : 1000,
max : 10000,
workflow : {
type : tree ,
flow : {
condition : OR ,
completed : false,
flow : [
{
role : A ,
count : 1,
completed : false
},
{
role : B ,
count : 2,
completed : false
},
{
role : D ,
count : 1,
completed : false
},
]
},
{
completed : false,
flow : [
{
role : A ,
count : 1,
completed : false
},
{
role : C ,
count : 1,
completed : false
},
{
role : D,
count : 1,
completed : false
}
]
},
{
completed : false,
flow : [
{
role : X ,
count : 1,
completed : false
},
{
role : Y ,
count : 1,
completed : false
}
]
},
{
role : E ,
count : 1,
completed : false
}
]
}
}
}
]
}
]
}
In the OD_USER_FUNCTION_MB table, update the administrators' details to enable report approval. A sample entry is provided as follows:
TABLE COLUMN
VALUES
OD_GCIF CTSTUD2014ENTL OD_USER_NO
201407010004
APPLICATION_ID CTSTUDIO OD_FUNCTION_CODE
APPROVE OD_PRODUCT_CODE CTSTUDIO OD_SUB_PROD_CODE REPORTS OD_ACC_NO READONLY OD_TRANS_MAX_AMT 0 OD_ACC_GRP_CODE (NULL) OD_ROLLBACK_FLAG (NULL) CRITERIA_TYPE READONLY USER_ROLE ALL For the full set of information on Report Approval workflow, refer the following pages:
- Report Approval
- Initiating Requests
- Approving RequestsReports
- Rejecting RequestsReports
- Re-submission of Rejected RequestsReports