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KA_PendingForDelegatedApproval()
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d-3. 결재 수행
- 생성된 이슈의 결재라인의 '결재' 버튼을 이용하여 승인/ 반려 결재를 진행할 수 있습니다.
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2. '결재' 버튼을 클릭하면 결재창이 표시됩니다. 사용하는 로그인 비밀번호와 결재의견을 입력 후 승인/ 반려 및 취소 처리가 가능합니다.Image Removed
2. '승인 / 반려' 버튼을 클릭하면 결재처리가 완료되고 결재이력이 표시됩니다.
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d-4. 결재 완료 후 상태 자동 변경
결재 완료 후 기안서의 상태 자동 변경은 관리자가 [결재선 관리] - [결재선 적용] 에서 설정한 ‘승인시 전환’ 과 ‘반려 시 전환’ 값에 따라 자동 전환됩니다.
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사용자 기능은 [결재선 적용된 기안 작성], [결재 상태 확인], [결재 수행], [결재 완료 후 상태 자동 변경] 기능으로 나뉘어져 있습니다.
[결재선 적용된 기안 작성]은 사용자가 지라 이슈 생성을 이용하여 기안 작성 시 결재선을 작용하는 기능이며, [결재 상태 확인]은 K-Approval Core만의 JQL, [결재 수행] 은 사용자가 결재사항을 승인/반려 하는 기능, [결재 완료 후 상태 자동 변경]은 결재가 완료(승인/반려)된 기안 건의 지라 이슈상태 변경 로직입니다.
각 영역별로 제공하는 정보는 다음과 같습니다.
d-1. 결재선 적용된 기안 작성
사용자가 지라에서 이슈를 생성하여 기안을 작성할 시, 관리자가 [결재선 관리]메뉴에서 프로젝트-이슈타입 별 결재선을 적용한 로직 대로 결재선이 표시되게 됩니다.
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d-2. 결재 상태 확인
K-Approval은 K-Approval 전용 JQL을 제공하고 있습니다. 메인화면의 K-Approval 탭을 이용하여 바로 나의 결재 대기 건을 확인할 수 있습니다.
KA_ApprovalRequested()
기안자가 currentUser() and 결재상태 = 미결
KA_ApprovalApproved()
기안자가 currentUser() and 결재상태 = 승인완료
KA_ApprovalRejected()
기안자가 currentUser() and 결재상태 = 반려완료
참조 = currentUser()
KA_PendingApproval()
결재자가 currentUser() and 결재상태 = 미결
KA_ApprovedApproval()
결재자가 currentUser() and 결재상태 = 승인완료
KA_RejectedApproval()
결재자가 currentUser() and 결재상태 = 반려완료
[Request an approval with approval path applied] is a function that applies the approval path when a user requests an approval creating Jira issue. [Check the status of Approval] is a JQL of K-Approval, [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 [Approval Deletion Setting] function is set up for the approver and designates the person in charge who can make the approval decision on behalf of the approver during vacation.
Function | Description |
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Request an Approval with approval path applied | function that applies the approval path when a user requests an approval creating Jira issue |
Check the status of Approval | JQL of K-Approval |
Perform Approval | function in which the user approves/rejects the approval |
Change the issue status automatically after approval is completed | logic for automatically changing the status of the issue of the requested approval |
Approval Delegation Setting | function that designates the person in charge who can make the approval decision on behalf of the approver during vacation |
d-1. Request an Approval with approval paths applied
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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 JQL | Description | Condition |
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Approval Request | ||
KA_ApprovalRequested() | Requested | Requester = currentUser() and approval status = outstanding |
KA_ApprovalApproved() | Approved | Requester = currentUser() and approval status = approved |
KA_ApprovalRejected() | Rejected | Requester = currentUser() and approval status = rejected |
KA_ApprovalRefer() | Reference Received | reference = currentUser() |
Approval Receive | ||
KA_PendingApproval() | Pending | Approver = currentUser() and approval status = outstanding |
KA_ApprovedApproval() | Approved | Approver = currentUser() and approval status = approved |
KA_RejectedApproval() | Rejected | Approver = currentUser() and approval status = rejected |
KA_PendingForDelegatedApproval() | Delegated Setting | Approver = currentUser() or Delegated Approver and approval status = approved |
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d-3. Perform Approval
- Approval/Reject approval can be made using the 'Approval' button in the approval path of the generated issue.
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2. Click the 'Approval' button then the approval window will be displayed. You can approve/reject /cancel the approval entering your login password and approval comments.
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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
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d-5. Approval Delegation Setting
- On the main screen, click K-Approval tab > Delegation Setting.
Image Added - Once you click the Deletion Setting menu, Profile screen will be shown. Click the Edit button for the K-Approval Approval Delegation menu at the bottom.
Image Added - Clicking the Edit button switches to edit screen mode. Select the Start and End date you want to set up a delegated approver, and choose the Delegated approver.
Click the Save button to complete all settings.
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