My Tasks (pdwfl1524m000)

Use this session to view the list of all the assigned tasks.

Note: If the Electronic Signature check box is selected for the related Business Process in the Business Process (pdwfl1600m000) session, LN displays the Authentication Request window when the task approval or rejection process is initiated. You must specify the required information and select the Sign option.

Field Information

Priority

The priority set for the tasks to be completed for the business process.

Allowed values

Medium
Urgent
Low

Business Process Type

The type of business process.

Allowed values

ECN
ECO
ECP
Approval Process
ECR

Business Process

The code of the business process.

Description

The description or name of the code.

Step/Task

The operation defined for the workflow. The assigned user must complete the operation (task) before the workflow can continue with the next step or task.

Task Details

The information related to the task.

Max Duration (In Hours)

The maximum duration time required to respond to the task.

PLM Project

The PLM project for which the business process is created.

Description

The description or name of the code.

Workflow Template

The code of the workflow template defined for the business process.

Current Step

Indicates that the step is the latest.

Status

The status of the task.

Allowed values

Created: The Business Process is created.
In Progress: The Business Process is launched.
Completed: The Business Process steps are completed.
Rejected: The Business Process is rejected.
Suspended: The Business Process is temporarily kept on hold for a reason.
Failed: The system steps (Check-In, Check-Out) related to the Business Process have failed.
Fully Rejected: The Business Process is cancelled.

Exit Date

The date on which task is completed.

User Name

The login ID of the user working on the task.

Name

The name of the user working on the task.

Skip Step

Indicates that the step can be skipped.

Task Type

The category of the task.

Allowed values

Review
Approve
Design
Not Applicable

Just Arrived Flag

Indicates that the task has been added recently.

Originator

The user who launch the business process. The originator may also be the Responsible User.

User/Group

The name of the user related to the group to which the task is assigned.

Allowed values

Assigned
User
Group

Group Name

The name of the group to which the task is assigned.

Responsible User

The user who is responsible for the business process.

Reject To

The name of the user to whom the business process is assigned after the rejection.

Reject By

The name of the user who rejects the business process.

Reason

The code of the reason for rejection of the business process.

Remarks

The information for the user related to the business process.

Planned Start Date

The date and time when the business process is initiated.

Warn Send Date

The date on which the warning is to be sent.

Time Unit

The unit of time.

Allowed values

Minute
Hour
Day
Week
Month

Edit Permission

Indicates if the user can edit the task.

Allowed values

R/W
R/O

Change in Production Cost

The change in cost of production after the impact analysis.

Change in Non-recurring Cost

The change in non-recurring cost after the impact analysis.

Change in Process Cost

The change in process cost after the impact analysis.

Designed Hours Required

The total number of hours the design engineers require to perform the relevant changes in the objects involved in the engineering change.

Change in Part Weight

The numerical value to indicate the change in part weight after the impact analysis.

Object Type

The category of the object.

Impact Analysis

The impact of the rejection of the business process.