Setting timestamp sequence

This page enables the user to define the different events along with the sequence for a specific SLA term against a transaction

Enter the following fields in the “SLA Stamp Details” multiline:

Line #

Use the drop-down list box to select the line number for which you wish to retrieve details defined against it in the header. Mandatory. The system lists all the line #(s) that are in active status as defined in the 'Manage SLA Timestamp Details' activity under the current business component.

The system performs the following:

Terms For	The cycle for which timestamp sequence details.
Transaction Type	The transaction type of the cycle for which the Line # is to be generated.
Start Reference Date	Indicates the user defined reference date of the event.
Sys. Start Reference Date	Indicates the system identified reference of the event.
End Reference Date	The ending event for the cycle-transaction type combination for which the sequencing of the intermediate events is defined.
Sys. End Reference Date	The system identified event or transaction for the user selected end reference dates.

Enter the following fields in the “Timestamp Sequence Details” multiline:

Start Reference Date

Use the drop-down list box to select the intermediate ~~starting~~ event for the cycle-transaction type. Mandatory. The system lists all the active category codes defined against the Category Type ‘SLA Start Reference Date' for the Entity 'Common' in the Maintain Category Codes activity under 'Category' business component.

By default the system leaves this field blank.

Sys. Start Reference Date

Use the drop-down list box to select the system identified event or transaction for the user selected start reference dates. Mandatory. The system lists the following options:

Manual
Request Generation Date & Time
Request Confirmation Date & Time
Request Acknowledgement Date & Time
Source Doc. Due Date
Customer Order Generation Date & Time
Customer Order Confirmation Date & Time
Customer Order Approval Date & Time
Customer Order Acknowledgement Date & Time
Issue Generation Date & Time
Issue Confirmation Date & Time
Shipping Note Generation Date & Time
Shipping Note Confirmation Date & Time
Advance Shipping Note Generation Date & Time
Goods Receipt Date & Time
Goods Receipt - Confirmation Date & Time
Goods Receipt - Inspection Confirmation Date & Time
Goods Receipt - Generation Date & Time
Goods Receipt - Completion Date & Time
AWB Date & Time

Timestamp Seq.

The sequence of the event in the cycle.

Ensure that the value entered in this field is a positive integer greater than 1.

The system performs the following:

Created By	The login user id of the person who created the record.
Created Date & Time	The date and time in which the record was created.
Modified By	The login user id of the person who modified the record.
Modified Date & Time	The date and time in which the record was modified last.

Click the “Save” pushbutton

Note: Ensure that Line # - Start Reference Date - Sys. Start Reference Date is a unique combination..