2.13 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.

Detailed Information

Click to see the detail of the resource.

Request Details

Element Description

Grant Duration

Modify the values in the following fields:

  • Start Date: Click Select Date to select the start date when the account or entitlement will be provisioned.

  • End Date: Click Select Date 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 Password Policy 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

Create Comment

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

Add Attachment

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.

Related Topics

Managing Manual Fulfillment Tasks in Oracle Fusion Middleware Performing Self Service Tasks with Oracle Identity Governance