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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
PUBLISHER
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 request 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 PUBLISHER OD_ACC_NO READONLY OD_TRANS_MAX_AMT 0 OD_ACC_GRP_CODE (NULL) OD_ROLLBACK_FLAG (NULL) CRITERIA_TYPE READONLY USER_ROLE ALL Note To roll back the report administration workflow, the values of the EVAL_CONDITION, TYPE and AUTH_FLOW columns must be modified in order to nullify the report administration request approval workflow process. Therefore, it is necessary to specify the appropriate entries for the respective columns In the CT_REQ_MDLR_AUTHFLOW table in the Canvas schema, as shown in the following table:
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" : true}
EVAL_ORDER
1
STOP_PROCESS_IND
FALSE
RESPECT_HIER_IND
FALSE
TYPE
noauth
AUTH_FLOW
{"authflow":[{"tier":[{"type":"number","min":10,"max":100,"workflow":{"type":"none","flow":{"completed":true}}}]}]}
Ensure that the table entries provided for the Administrator details in the OD_USER_FUNCTION_MB table is deleted from the Canvas schema. The following are the sample entries provided as the Administrator details in the OD_USER_FUNCTION_MB table and it is essential that the following sample entries are deleted from the Canvas schema to nullify the request approval workflow process:
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 PUBLISHER 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 Request Approval workflow, refer the following pages: