Edit Fulfillment Task

Details

Use Edit Fulfillment Task to view and edit the details of a manual fulfillment task.

Element	Description
Assignees	Displays the name of the Assignee.
Creator	Displays the creator of the task.
Created	Displays the date when the task was created.
Updated	Displays the date when the task was updated.
Expiration Date	Displays the expiration date of the task.
Acquired By	Displays the acquired by task details.
Outcome	Displays the outcome of the task.
Priority	Displays the task priority.
State	Displays the task state.

Contents

Element	Description
Account ID	Displays the account id.
App Instance Name	Displays the application instance name.
Resource Object Name	Displays the Resource Object name.
IT Resource Name	Displays the name of the IT Resource to be provisioned.
Beneficiary Login	Displays the login of the beneficiary.
Beneficiary First Name	Displays the first name of the beneficiary.
Beneficiary Last Name	Displays the last name of the beneficiary.
Descriptive Field	Displays the descriptive field details.
Provisioning Operation	Displays the provisioning operation details.
Request Key	Displays the request key number.

Cart Details

Element	Description
Display Name	Displays the name of the resource to be provisioned.
	Click to see the detail of the resource.

Request Details

Element	Description
Grant Duration	Modify the values in the following fields: Start Date: Click to select the start date when the account or entitlement will be provisioned. End Date: Click to select the end date when the account or entitlement will be revoked.
Access Login	Enter the account login name.
Password	Enter the password. Click to see the applicable password policy.
Access ID	Enter the account ID.

History

Element	Description
Options	Show All: Click to show all actions in the task. Exclude System Approvals: Click to exclude the approvals by Oracle Identity Manager. Combine Repeated Approvals: Click to combine the approvals that have been done repeatedly. Include Future Approvals: Click to show the approvals required in future dates.

Comments

Element	Description
	Click to add a comment to the task. The Create Comment dialog box is displayed. In the comment field, enter a comment for the task. Click OK.

Attachments

Element	Description
	Click to add an attachment. The Add Attachment dialog box is displayed. Select one of the following options as the attachment type: URL: Select to specify the URL to an attachment. Enter the attachment name in the Name field, and enter the URL to the attachment in the URL Desktop File: Select to upload a file from the desktop. Click Browse, and upload a file from the desktop. Click Browse, and select the attachment. Click OK.
	Click to delete the selected attachment.

Element

Description

Click to add an attachment. The Add Attachment dialog box is displayed. Select one of the following options as the attachment type:

URL: Select to specify the URL to an attachment. Enter the attachment name in the Name field, and enter the URL to the attachment in the URL
Desktop File: Select to upload a file from the desktop. Click Browse, and upload a file from the desktop. Click Browse, and select the attachment. Click OK.

Delete

Click to delete the selected attachment.