ON-HOLD Workflow Activity

 

Workflow Activity Overview

The submission is incomplete and no processing is expected while the submission is on-hold. The Activity Description field (on the "Submission Detail screen - Activity tab") will display the following description: "On Hold".

 


Note: SENS Submissions that are on-hold cannot be reallocated to another user. The 'Reallocate' hyperlink is greyed-out.
 

 

Rules pertaining to each Workflow Activity

IMPORTANT: Refer to the section "Submission Workflow activities" for an explanation of the 'announcement workflow' that may or may not be followed for each of the 3 'announcement types'.

 

The table below displays each of the 3 announcement types, that is, General Announcement, Primary Listing Announcement and Secondary Listing Announcement. For each of these announcements, the table reflects the Current Workflow Activity (Column 4) that can be viewed on the “SENS Worklist screen”.

 

Once the relevant announcement is selected, the Next Action field (Column 5) on the “Submission Detail screen” will display the actions that can be selected. Once the action is selected, the Next Workflow Activity  (Column 6) is displayed. The “Next Workflow Activity” is dependant on the rules defined by the IRS Administrator. These rules may change over time. As such, different activities may be displayed based on the work flow and the rules set up by the IRS Administrator.

 

Example:

If you selected “Submit Announcement”, the next workflow activity might be Review, Needs File Size Approval, Finalisation, etc. This is based on the rules set up in IRS. But, Finalisation can only be performed for General Announcements and Primary Listing Announcements. Finalisation is not part of the workflow for Secondary Listing Announcements.

 

 

At any stage of the work flow, the internal user may choose to send the announcement back to any action allowed in the work flow. For example, if the process went through Submit, Review, CA Approval and Finalisation, the user may request - in the Finalisation stage - to send the announcement back for Rework.

 

Current Workflow Activity Status and Subsequent Workflow Activity Status per Announcement Type

Current Workflow  Activity Status

(SENS Worklist screen)

Next Action field (Submission Detail screen)

Subsequent Workflow Activity Status (SENS Worklist screen)

Description

General Announcement

Primary Listing Announcement

Secondary Listing Announcement

On-hold

Revert from On Hold

Review

The submission is incomplete and no processing is expected while the submission is on-hold. The submission will move to the previous stage of the process, prior to the on-hold stage.

This option will only be displayed if the submission was put on-hold.

Yes

Yes

Yes

 

'Current Workflow Activity Status and Subsequent Workflow Activity Status per Announcement Type' Process Flow

Below is a graphical representation of the work flow that will be followed, depending on the option selected from the Next Action field. The 'workflow activity' that will follow is dependant on the 'announcement type'.