Certification of Pre-Approved Standard Changes

[lonesoac01]

Hello all,

   I am attempting to figure out a way to re-certify Pre-approved Standard Changes.  The process that I am using is the: Data Certification Planning. The best table that I have placed in the Certification Filter is the "Standard Change Proposal" table.  While this does seem to produce results that I want, the "Standard Change Proposal" does not directly have the records I am looking to recertify.  I attempted the std_change_record_producer table, but all of the Standard Changes were listed under one approval.

Ultimately, what I am trying to do is assign recertification tasks to the pre-approved Standard Change managers and have them verify data points such as Short Description = "ABC", Description = "DEF" are still accurate for their processes.  Is the "Standard Change Proposal" table really my best option?

[Dr Atul G- LNG]

Hi @lonesoac01 

No, I  recommend to use , std_change_record_producer for this , bcz proposal are before approval and once get approved become template and give you desired results. 

[lonesoac01]

Maybe I am missing something glaringly obvious then.  Here is the configuration of the Filter:

here is the Certification Schedule configuration:

I click on the latest created Certification instance at the bottom of the Certification Schedule and see this:

What I am expecting to see is one TSK number to one Pre-Approved Standard Change, but I am only seeing TSK number.  If I go into that TSK number I see all of the pre-approved Standard Changes under this one approval:

This indicates to me that one person can approve all of the Pre-Approved Standard Changes.  I do not want that, I want one TSK number to one Pre-Approved Standard Change.

[Dr Atul G- LNG]

HI @lonesoac01 

Greetings!

Sorry , but it it OOTB and in background when schedule run, it group by the user and create one task. I think it is not possible or best idea to make change here.