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Approval and Verification Selection Criteria

If the Additional criteria field contains an A, the Browse Move Requests panel includes additional fields below the Additional criteria field.

Must satisfy all?

Optional. Valid values: Y (Yes) or N (No).

When selecting Approvals or Verifications, this specifies whether to include only the Move Requests that satisfy all of the categories selected from the Approval and Verification categories.

This switch only applies to the Approval/Verification categories.

Y

Only the Move Requests that satisfy all of the categories selected be included.

N

All Move Requests that satisfy any of the categories selected be included.

The remainder of the panel contains 1 row per level defined to your CA‑PanAPT system for entering Approval and Verification selection criteria. These rows can be scrolled up and down using standard ISPF scrolling. The exhibit shows an example using the default TEST, QA, and PROD levels; you might have a different number of levels and different names.

For selection by Approval categories, the following values can be placed in the columns below the category numbers:

Y

Yes, approved. Approval is required for this category, and it has been granted.

D

Denied. Approval is required for this category, but it has been denied.

W

Waiting for approval. Approval is required for this category, but the Move Request is waiting for the approval of this category. This includes Move Requests that have not been granted approval and those that have been denied approval for this category.

N

Not waiting for approval. Move Requests that are not waiting for approval of this category. This includes Move Requests that require this category and have been granted approval and those that do not require this category.

For Move Approvals, only Move Requests in an Awaiting Approval status for the level, specified on the row on which you entered the data, be considered for the list. For Backout Approvals, only Move Requests in an Awaiting Backout Approval status for the level be considered.

For selection by Verification categories, the following values can be placed in the columns below the category number:

Y

Yes, verified. Verification is required for this category, and it has been verified.

U

Unverified. Verification is required for this category, but it is unverified.

W

Waiting for verification. Verification is required for this category, but the Move Request is waiting for verification of this category. This includes Move Requests that have not been verified and those that have been unverified for this category.

N

Not waiting for verification. Move Requests that are not waiting for verification of this category. This includes Move Requests that require this category and have been verified and those that do not require this category.

S

Started. Verification has started on this Move Request. This means the verification procedure for this category is in progress for this Move Request.

For Verification selection criteria entered for the starting test level of your CA‑PanAPT system, only Move Requests in Being Created status are considered for the list. For all other levels, only Move Requests in an Awaiting Approval status for the level are considered for the list.