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User: alex clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn

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demo 2022-10-20 00:10:26 +00:00
parent 4b0c10a3ed
commit 1943bed7e7
1 changed files with 4 additions and 33 deletions
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execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -363,26 +363,15 @@ Please fix.
<bpmn:subProcess id="Activity_0gkejaj" name="4. Compare Invoice data vs Enterprise systems data">
<bpmn:incoming>Flow_1ex5hfx</bpmn:incoming>
<bpmn:outgoing>Flow_1c5u447</bpmn:outgoing>
<bpmn:startEvent id="Event_0w5o6hr">
<bpmn:outgoing>Flow_1vyebxx</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:sequenceFlow id="Flow_1vyebxx" sourceRef="Event_0w5o6hr" targetRef="Activity_108oe6k" />
<bpmn:startEvent id="Event_0w5o6hr" />
<bpmn:serviceTask id="Activity_108oe6k" name="Fetch the compensation information and approval data">
<bpmn:incoming>Flow_1vyebxx</bpmn:incoming>
<bpmn:outgoing>Flow_0qdtda7</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_09mloea">
<bpmn:targetRef>DataStoreReference_1qmt5se</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:sequenceFlow id="Flow_0qdtda7" sourceRef="Activity_108oe6k" targetRef="Activity_0ymkf8l" />
<bpmn:serviceTask id="Activity_0ymkf8l" name="Fetch invoice details">
<bpmn:incoming>Flow_0qdtda7</bpmn:incoming>
<bpmn:outgoing>Flow_1krh2xu</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:dataStoreReference id="DataStoreReference_1qmt5se" name="Bamboo HR" />
<bpmn:sequenceFlow id="Flow_1krh2xu" sourceRef="Activity_0ymkf8l" targetRef="Activity_1yhwhps" />
<bpmn:businessRuleTask id="Activity_1yhwhps" name="Compare the BambooHR.compensation/12 amount with invoice amount">
<bpmn:incoming>Flow_1krh2xu</bpmn:incoming>
<bpmn:outgoing>Flow_16uwmh3</bpmn:outgoing>
</bpmn:businessRuleTask>
<bpmn:exclusiveGateway id="Gateway_1vplgf6" name="Compensation and invoice amount matchec?">
@ -947,12 +936,6 @@ temp_test = invoice["invoiceStatus"]
<bpmndi:BPMNShape id="Activity_1rv8bm9_di" bpmnElement="Activity_0ymkf8l">
<dc:Bounds x="440" y="190" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataStoreReference_1qmt5se_di" bpmnElement="DataStoreReference_1qmt5se">
<dc:Bounds x="375" y="95" width="50" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="370" y="152" width="61" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_08gpeul_di" bpmnElement="Activity_1yhwhps">
<dc:Bounds x="610" y="190" width="100" height="80" />
</bpmndi:BPMNShape>
@ -990,22 +973,10 @@ temp_test = invoice["invoiceStatus"]
<bpmndi:BPMNShape id="Event_04023ne_di" bpmnElement="Event_04023ne">
<dc:Bounds x="1452" y="472" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_1vyebxx_di" bpmnElement="Flow_1vyebxx">
<di:waypoint x="208" y="230" />
<di:waypoint x="270" y="230" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_09mloea_di" bpmnElement="DataOutputAssociation_09mloea">
<di:waypoint x="346" y="190" />
<di:waypoint x="375" y="145" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0qdtda7_di" bpmnElement="Flow_0qdtda7">
<di:waypoint x="370" y="230" />
<di:waypoint x="440" y="230" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1krh2xu_di" bpmnElement="Flow_1krh2xu">
<di:waypoint x="540" y="230" />
<di:waypoint x="610" y="230" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_16uwmh3_di" bpmnElement="Flow_16uwmh3">
<di:waypoint x="710" y="230" />
<di:waypoint x="785" y="230" />
@ -1138,6 +1109,9 @@ temp_test = invoice["invoiceStatus"]
<bpmndi:BPMNShape id="Activity_0ynnab7_di" bpmnElement="Activity_check_contributor_name">
<dc:Bounds x="340" y="170" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_07pdvk2_di" bpmnElement="Activity_check_invoice_amount">
<dc:Bounds x="510" y="170" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1l7rl3o_di" bpmnElement="Activity_check_validation_rules">
<dc:Bounds x="1020" y="170" width="100" height="80" />
</bpmndi:BPMNShape>
@ -1149,9 +1123,6 @@ temp_test = invoice["invoiceStatus"]
<dc:Bounds x="510" y="60" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_07pdvk2_di" bpmnElement="Activity_check_invoice_amount">
<dc:Bounds x="510" y="170" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_1avkxpe_di" bpmnElement="Flow_1avkxpe">
<di:waypoint x="268" y="210" />
<di:waypoint x="340" y="210" />