| Feature |
Sub Feature |
Description |
| Manage Workflow |
Follow-up Change Request |
- Ability to define and automatically create a Change Request in a work flow as a follow-up process upon the completion of a initiating process and activation of the respective Change Request
- Display all Change Requests that can be used as a Follow-up CR
|
| Reroute workflow to rejecting approver |
- Resubmission of rejected Change Requests can bypass intermediate workflow steps and be rerouted to the appropriate approver for approval again
|
| No Approval step in Dynamic workflow |
- Define a dynamic workflow step to bypass an approver on a prerequisite condition
|
| Routing workflow based on Change Document |
- Assign workflow routing based on attribute value changes as identified in the Change Request Change Document
|
| Old/New values in Email message |
- Display both old and new attribute values in body of email message
|
| Dynamic workflow |
- Assign CR step in workflow
|
| |
- Operators added for Dynamic/Parallel Driving Attributes
|
| |
- Add Step Action connection 33 for 91 - Activation
|
| |
- Email template placeholders based on change documents
|
