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
Enable Workf
s Description Target Status
Version Pending ow
Code Rework Status
Status Indica
tor

100 New No Request

Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Obsolete/Archived Frozen / Obsolete Obsolete Appro
(1000) (1200) (1100) val

Request Workf
Approval for ow
Approved for Revise for Laboratory Laboratory Appro
Laboratory Use (400) (300) Use (200) val

Request Workf
Approval for ow
Approved for General Revise for General Use General Use Appro
Use (700) (600) (500) val

200 Request No
Approval for
Laboratory Use - -

300 Revise for No Request

Laboratory Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Obsolete/Archived Frozen / Obsolete Obsolete Appro
(1000) (1200) (1100) val

Request Workf
Approval for ow
Approved for Revise for Laboratory Laboratory Appro
Laboratory Use (400) (300) Use (200) val

400 Approved for No Request

Laboratory Use Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Obsolete/Archived Frozen / Obsolete Obsolete Appro
(1000) (1200) (1100) val

Request Workf
Approval for ow
Approved for General Revise for General Use General Use Appro
Use (700) (600) (500) val

On Hold (800) Revise for On Hold / Request No

Frozen / Obsolete Approval for Workf
 Details
Statu
Enable Workf
s Description Target Status
Version Pending ow
Code Rework Status
Status Indica
tor

On Hold /
Frozen / ow
Obsolete Appro
(1200) (1100) val

500 Request No
Approval for
General Use - -

600 Revise for Yes Request

General Use Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Obsolete/Archived Frozen / Obsolete Obsolete Appro
(1000) (1200) (1100) val

Request Workf
Approval for ow
Approved for General Revise for General Use General Use Appro
Use (700) (600) (500) val

700 Approved for Yes Request

General Use Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Obsolete/Archived Frozen / Obsolete Obsolete Appro
(1000) (1200) (1100) val

Request
Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Frozen / Obsolete Obsolete Appro
On Hold (800) (1200) (1100) val

Request
Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Frozen / Obsolete Obsolete Appro
Frozen (900) (1200) (1100) val

800 On Hold No Obsolete/Archived Revise for On Hold / Request No

(1000) Frozen / Obsolete Approval for Workf
(1200) On Hold / ow
Frozen / Appro
Obsolete val
(1100)
 Details
Statu
Enable Workf
s Description Target Status
Version Pending ow
Code Rework Status
Status Indica
tor

Request Workf
Approval for ow
Approved for Revise for Laboratory Laboratory Appro
Laboratory Use (400) (300) Use (200) val

Request Workf
Approval for ow
Approved for General Revise for General Use General Use Appro
Use (700) (600) (500) val

900 Frozen No Request

Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Obsolete/Archived Frozen / Obsolete Obsolete Appro
(1000) (1200) (1100) val

Request
Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Frozen / Obsolete Obsolete Appro
On Hold (800) (1200) (1100) val

1000 Obsolete/Archive No Request Workf

d Approval for ow
Approved for Revise for Laboratory Laboratory Appro
Laboratory Use (400) (300) Use (200) val

Request Workf
Approval for ow
Approved for General Revise for General Use General Use Appro
Use (700) (600) (500) val

1100 Request No
Approval for On
Hold / Frozen /
Obsolete -

1200 Revise for On No Request

Hold / Frozen / Approval for No
Obsolete On Hold / Workf
Revise for On Hold / Frozen / ow
Obsolete/Archived Frozen / Obsolete Obsolete Appro
(1000) (1200) (1100) val

On Hold (800) Revise for On Hold / Request No

Frozen / Obsolete Approval for Workf
(1200) On Hold / ow
 Details
Statu
Enable Workf
s Description Target Status
Version Pending ow
Code Rework Status
Status Indica
tor

Frozen /
Obsolete Appro
(1100) val

Request
Approval for No
On Hold / Workf
Revise for On Hold / Frozen / ow
Frozen / Obsolete Obsolete Appro
Frozen (900) (1200) (1100) 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, E-

record 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 gms.status_code =
ffm.formula_status

 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, E-

record 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 gms.status_code =
gmo.operation_status

 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, E-

record 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 gms.status_code =
frh.routing_status

 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, E-

record 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