Application Parameter

Application Parameter (APPCTRL) is one that is part of general system configuration. Options on this table are set once and do not vary by year, department, transaction, or other factors. The table is very generic in its design so that it can host many different types of options with the Parameter Name and Parameter Value fields.

Note: Any changes to records on this table should be followed by a restart of all servers used for CGI Advantage applications.

The Parameter Short Description is listed first followed by the Parameter Name in parenthesis.

Parameter	Parameter Description
Show rejected transactions on the Worklist widget (SHOW_REJECT_TRANS_IN_WRKLST_WID)	This parameter indicates if the rejected transactions need to be displayed in the Worklist widget. When set to Y, rejected transactions are included in the Worklist widget. The default value is N, which excludes rejected transactions from the Worklist widget.
Bypass Comments page on Approve (WF_BYPASS_COMMENTS_ON_APPROVE)	When set to N, the application will navigate to the Transaction Comments page after a user approves a transaction in workflow. When set to Y, the application will bypass the Transaction Comments page and the user will remain on the same page.
Bypass Comments page on Reject (WF_BYPASS_COMMENTS_ON_REJECT)	When set to N, the application will navigate to the Transaction Comments page after a user rejects a transaction in workflow. When set to Y, the application will bypass the Transaction Comments page and the user will remain on the same page Note: The Rejection Comment Required flag on the Approval Rules (IWF08) table overrides this parameter, when it is checked.
Enable Rejection Comments on the Email notification (ENABLE_REJECT_COMMENTS_ON_EMAIL)	If the Parameter Value field is set to Y (true) then the system allows the rejection comments provided by a supervisor to be included in the email sent to the creator of the transaction upon rejection of any transaction. If set to N (false) then the comments will only be visible once the creator logs in and checks the transaction and will not be included in the email.
Disable Hyperlinks on the Email notification (WF_DISABLE_HYPRLNK_ON_EMAIL)	Using this parameter, transaction hyperlinks on Workflow email notifications can be disabled for all transaction codes provided in the parameter. Transaction codes should be entered using comma separated values. Server restart is needed for changes to reflect.