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Contents


Table of Contents


d. User Functions


K-Approval Core can be largely divided into administrator and user functions.


The user functions are divided into Request an Approval with approval line applied, Check the status of Approval, Perform Approval, and Change the issue status automatically after approval is completed.

[Request an approval with approval line applied] is a function that applies the approval line when a user requests an approval creating Jira issue. [Check the status of Approval] is a JQL of K-Approval Core, [Perform Approval] is a function in which the user approves/rejects the approval, and [Change the issue status automatically after approval is completed] is a logic for automatically changing the status of the issue of the requested approval.


The following information is provided for each area:
FunctionDescription
Request an Approval with approval line appliedfunction that applies the approval line when a user requests an approval creating Jira issue
Check the status of ApprovalJQL of K-Approval Core
Perform Approvalfunction in which the user approves/rejects the approval
Change the issue  status automatically after approval is completedlogic for automatically changing the status of the issue of the requested approval





d-1. Request an Approval with approval lines applied

When a user is requesting an approval creating an issue in Jira, the approval line is displayed as the logic by which the administrator applied the approval line by Project- Issue type from the Approval Lines Management menu.

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d-2. Check the status of Approval


K-Approval provides JQL exclusively for K-Approval. You can check 'my pending approval' right away using the K-Approval tab on the main screen.


K-Approval JQL설명조건

KA_ApprovalRequested()

결재요청

기안자가 currentUser() and 결재상태 = 미결

KA_ApprovalApproved()

결재완료

기안자가 currentUser() and 결재상태 = 승인완료

KA_ApprovalRejected()

반려수신

기안자가 currentUser() and 결재상태 = 반려완료

KA_ApprovalRefer()참조수신

참조 = currentUser()

KA_PendingApproval()

결재대기

결재자가 currentUser() and 결재상태 = 미결

KA_ApprovedApproval()

승인완료

결재자가 currentUser() and 결재상태 = 승인완료

KA_RejectedApproval()

반려완료

결재자가 currentUser() and 결재상태 = 반려완료

KA_PendingForDelegatedApproval()

대리결재완료

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d-3. Perform Approval

  1. Approval/Reject approval can be made using the 'Approval' button in the approval line of the generated issue.

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    2. Click the 'Approval' button then the payment window will be displayed. You can approve/reject /cancel the approval entering your login password and approval opinion 
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    3. Click the 'Approve/Reject' button to complete the approval process and display the approval history.

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d-4. Change the issue  status automatically after approval is completed

'Automatically changing the status of the issue after approval is completed' is automatically switched according to the 'Transition on Approval' and 'Transition on Reject' values set by the administrator in Approval Line Management - Approval Line Mapping menu.

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