APGLI Bill Flow in CFMS APGLI Workflow Processor in CFMS BILL System APGLI HoA Workflow & Bill Generation Process APGLI Loans, Claim Settlement Bill Generation at herb Via Generate CFMS Bill
1. Bill generation at herb Via Generate cfms bill
2. After bill generation in herb bill comes into CFMS BLM Maker inbox with combination of DDO & HOA Combination.
3. If workflow not maintain for this APGLI HOA: 8011-00-105-01-01-002-001VN , 8011-00-105-01-01-002-002VN, system through the error message at the time of Bill generation like ex: Maker not maintained in work flow, Submitter not found, Org .unit not maintain to DDO. Workflow Processor in CFMS BILL system :
- Go to ‘Workflow Configure Bill Submit’ tile, its available in HOO login.
- Assign of Maker/checker/Submitter in ‘Workflow Config Bill Submit’.
Maker:
Choice concert DDO at Top.
Click on “+” button
Select the Position, HOA, Org unit in Maker TAB
Click on Declaration check Box and Click on ‘save’ button.
Checker:
Similarly assign the checker if required ,if not you ignore select : Position, Level, HOA, Org-unit, Deceleration check box.
Submitter:
Assign submitter .
After completion workflow, the bill whichever generated will display
APGLI Bill Flow in CFMS Live Video:
