User: admin clicked save for misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn
This commit is contained in:
demo
parent
a91f95bc3d
commit
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@ -1,6 +1,13 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="e2ca1956-ba04-4aae-a05b-5712b18fb9da">
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<bpmn:collaboration id="Collaboration_11kan0p">
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||||
<bpmn:participant id="Participant_0bhe4r6" name="Core Contributor" />
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<bpmn:participant id="Participant_147f746" name="PeopleOps" />
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<bpmn:participant id="Participant_0mocsnx" name="PPG BA" />
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||||
<bpmn:participant id="Participant_19jesqk" name="Security" />
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<bpmn:participant id="Participant_1czzs51" name="Infra" />
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<bpmn:participant id="Participant_1t1lg9b" name="Legal" />
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<bpmn:participant id="Participant_181v425" name="Budget Owner" />
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<bpmn:participant id="Participant_1cjcby5" name="New Demand Request (excluding Travel requests and FTEs)" processRef="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93">
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<bpmn:documentation>Name of the process - Raise New Demand Request
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@ -17,27 +24,20 @@ Data objects - New Demand Request
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Process Description - WIP</bpmn:documentation>
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</bpmn:participant>
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<bpmn:participant id="Participant_0bhe4r6" name="Core Contributor" />
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||||
<bpmn:participant id="Participant_147f746" name="PeopleOps" />
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||||
<bpmn:participant id="Participant_0mocsnx" name="PPG BA" />
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<bpmn:participant id="Participant_19jesqk" name="Security" />
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<bpmn:participant id="Participant_1czzs51" name="Infra" />
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<bpmn:participant id="Participant_1t1lg9b" name="Legal" />
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||||
<bpmn:participant id="Participant_181v425" name="Budget Owner" />
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||||
<bpmn:messageFlow id="Flow_09nunbw" sourceRef="Event_12tt6fj" targetRef="Participant_0bhe4r6" />
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||||
<bpmn:messageFlow id="Flow_0guxql5" sourceRef="Event_1s7mkb4" targetRef="Participant_181v425" />
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||||
<bpmn:messageFlow id="Flow_144aifd" sourceRef="Event_0436zos" targetRef="Participant_0bhe4r6" />
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||||
<bpmn:messageFlow id="Flow_0zudxeg" sourceRef="Event_1sbi4xu" targetRef="Participant_0bhe4r6" />
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||||
<bpmn:messageFlow id="Flow_153xnm7" sourceRef="Event_1fsb3by" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0eurzrs" sourceRef="Activity_090jdg2" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0czqg3o" sourceRef="Event_1oei7zz" targetRef="Participant_147f746" />
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<bpmn:messageFlow id="Flow_1u3ajyv" sourceRef="Event_0vfdre7" targetRef="Participant_0mocsnx" />
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<bpmn:messageFlow id="Flow_1c4ov1k" sourceRef="Event_09avcyu" targetRef="Participant_19jesqk" />
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<bpmn:messageFlow id="Flow_1qbeoo4" sourceRef="Event_0k1grnz" targetRef="Participant_1czzs51" />
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<bpmn:messageFlow id="Flow_0e7vfmo" sourceRef="Event_1aextk8" targetRef="Participant_1t1lg9b" />
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<bpmn:messageFlow id="Flow_11tqjcs" sourceRef="Event_1selxrn" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_1bqw4lp" sourceRef="Event_0ikppnh" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_1mhpdkj" sourceRef="Activity_0m2edsr" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0e7vfmo" sourceRef="Event_1aextk8" targetRef="Participant_1t1lg9b" />
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<bpmn:messageFlow id="Flow_0eurzrs" sourceRef="Activity_090jdg2" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0zudxeg" sourceRef="Event_1sbi4xu" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_1bqw4lp" sourceRef="Event_0ikppnh" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_1qbeoo4" sourceRef="Event_0k1grnz" targetRef="Participant_1czzs51" />
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<bpmn:messageFlow id="Flow_1c4ov1k" sourceRef="Event_09avcyu" targetRef="Participant_19jesqk" />
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<bpmn:messageFlow id="Flow_1u3ajyv" sourceRef="Event_0vfdre7" targetRef="Participant_0mocsnx" />
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<bpmn:messageFlow id="Flow_153xnm7" sourceRef="Event_1fsb3by" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0czqg3o" sourceRef="Event_1oei7zz" targetRef="Participant_147f746" />
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<bpmn:messageFlow id="Flow_09nunbw" sourceRef="Event_12tt6fj" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_144aifd" sourceRef="Event_0436zos" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_11tqjcs" sourceRef="Event_1selxrn" targetRef="Participant_0bhe4r6" />
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<bpmn:messageFlow id="Flow_0guxql5" sourceRef="Event_1s7mkb4" targetRef="Participant_181v425" />
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</bpmn:collaboration>
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<bpmn:process id="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93" isExecutable="true">
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<bpmn:laneSet id="LaneSet_0suizaw">
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@ -72,10 +72,10 @@ Process Description - WIP</bpmn:documentation>
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</bpmn:lane>
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<bpmn:lane id="Lane_0txefzi" name="PPG BA">
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<bpmn:flowNodeRef>Event_0vfdre7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1h92sfu</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1gweofr</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0msst2a</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_0ei5rer" name="Security">
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<bpmn:flowNodeRef>Event_09avcyu</bpmn:flowNodeRef>
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@ -103,91 +103,240 @@ Process Description - WIP</bpmn:documentation>
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<bpmn:flowNodeRef>Event_0jmnbvc</bpmn:flowNodeRef>
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</bpmn:lane>
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</bpmn:laneSet>
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<bpmn:sequenceFlow id="Flow_1ipb2ul" sourceRef="Activity_05le46k" targetRef="Activity_0tt12kf" />
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<bpmn:sequenceFlow id="Flow_1eob721" sourceRef="Activity_000swbl" targetRef="Activity_05le46k" />
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<bpmn:sequenceFlow id="Flow_0mbb848" sourceRef="StartEvent_1" targetRef="Activity_000swbl" />
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<bpmn:sequenceFlow id="Flow_0vw379z" sourceRef="Activity_0tt12kf" targetRef="Event_1s7mkb4" />
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<bpmn:sequenceFlow id="Flow_0p6nx7g" name="YES" sourceRef="Gateway_14xgyev" targetRef="Gateway_0nujbwj" />
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<bpmn:sequenceFlow id="Flow_1m2ww6f" name="Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Event_0vfdre7" />
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<bpmn:sequenceFlow id="Flow_12ncy9g" sourceRef="Event_0vfdre7" targetRef="Activity_0zszjko" />
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<bpmn:sequenceFlow id="Flow_00u7ukx" sourceRef="Activity_0zszjko" targetRef="Gateway_1h92sfu" />
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<bpmn:sequenceFlow id="Flow_04htnql" name="No" sourceRef="Gateway_1h92sfu" targetRef="Gateway_1gweofr" />
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<bpmn:sequenceFlow id="Flow_1fl9b90" sourceRef="Event_09avcyu" targetRef="Activity_01u6nii" />
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<bpmn:sequenceFlow id="Flow_01bm90f" name="Approved" sourceRef="Gateway_1gweofr" targetRef="Event_09avcyu" />
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<bpmn:sequenceFlow id="Flow_01s6egz" sourceRef="Activity_01u6nii" targetRef="Gateway_0zvodob" />
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<bpmn:sequenceFlow id="Flow_1rplj71" name="Approved" sourceRef="Gateway_0zvodob" targetRef="Event_0k1grnz" />
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<bpmn:sequenceFlow id="Flow_1pcrcmm" sourceRef="Event_0k1grnz" targetRef="Activity_0vw59pd" />
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<bpmn:sequenceFlow id="Flow_1ttuisa" sourceRef="Gateway_1h92sfu" targetRef="Gateway_0qbf3s9" />
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<bpmn:sequenceFlow id="Flow_14ksy4w" sourceRef="Gateway_0qbf3s9" targetRef="Event_1aextk8" />
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<bpmn:sequenceFlow id="Flow_02d2j7s" sourceRef="Event_1aextk8" targetRef="Activity_08xl52p" />
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<bpmn:sequenceFlow id="Flow_03bcido" sourceRef="Activity_08xl52p" targetRef="Gateway_0db4fvw" />
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<bpmn:endEvent id="Event_0jmnbvc" name="Contract Negotiation process should be started">
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<bpmn:incoming>Flow_0rzfa3f</bpmn:incoming>
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<bpmn:signalEventDefinition id="SignalEventDefinition_1a7t73r" />
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</bpmn:endEvent>
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<bpmn:endEvent id="Event_1xua48y" name="Vendor MD process should be started OR if this is an existing Vendor -> PO">
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<bpmn:incoming>Flow_0pxe4tq</bpmn:incoming>
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<bpmn:signalEventDefinition id="SignalEventDefinition_1skhmoh" />
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</bpmn:endEvent>
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<bpmn:sendTask id="Activity_0m2edsr" name="Send message to the CC">
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<bpmn:incoming>Flow_0qkb97y</bpmn:incoming>
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<bpmn:outgoing>Flow_0rzfa3f</bpmn:outgoing>
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</bpmn:sendTask>
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<bpmn:sequenceFlow id="Flow_0rzfa3f" sourceRef="Activity_0m2edsr" targetRef="Event_0jmnbvc" />
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<bpmn:exclusiveGateway id="Gateway_0db4fvw">
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<bpmn:incoming>Flow_03bcido</bpmn:incoming>
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<bpmn:outgoing>Flow_0qkb97y</bpmn:outgoing>
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<bpmn:outgoing>Flow_07kocgo</bpmn:outgoing>
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<bpmn:outgoing>Flow_13jmp2u</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:sequenceFlow id="Flow_0qkb97y" name="Contract negotiation is required" sourceRef="Gateway_0db4fvw" targetRef="Activity_0m2edsr" />
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<bpmn:sequenceFlow id="Flow_07kocgo" name="T&C reviewed" sourceRef="Gateway_0db4fvw" targetRef="Activity_090jdg2" />
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<bpmn:sequenceFlow id="Flow_0pxe4tq" sourceRef="Activity_090jdg2" targetRef="Event_1xua48y" />
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<bpmn:sequenceFlow id="Flow_1pa3da4" sourceRef="Activity_0biwdi7" targetRef="Gateway_0qbf3s9" />
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<bpmn:sequenceFlow id="Flow_0ma9hub" sourceRef="Event_1selxrn" targetRef="Activity_05le46k" />
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<bpmn:sequenceFlow id="Flow_0piw09v" name="Rejected" sourceRef="Gateway_1gweofr" targetRef="Gateway_11sgdfq" />
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<bpmn:sequenceFlow id="Flow_03jbh71" name="Rejected" sourceRef="Gateway_0zvodob" targetRef="Gateway_11sgdfq" />
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||||
<bpmn:sequenceFlow id="Flow_19miqjt" name="Rejected" sourceRef="Gateway_01nq66f" targetRef="Gateway_11sgdfq" />
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<bpmn:startEvent id="StartEvent_1" name="Purchase need has been identified">
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<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:callActivity id="Activity_000swbl" name="Get Form Data">
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<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
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<bpmn:outgoing>Flow_1eob721</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:sequenceFlow id="Flow_10ja4ik" sourceRef="Gateway_1nz85ol" targetRef="Event_1selxrn" />
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<bpmn:sequenceFlow id="Flow_1cnzdsg" name="Additional info is required" sourceRef="Gateway_05470yw" targetRef="Gateway_1gcwukc" />
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<bpmn:sequenceFlow id="Flow_13jmp2u" name="Additional info is required" sourceRef="Gateway_0db4fvw" targetRef="Gateway_0dj673n" />
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<bpmn:userTask id="Activity_05le46k" name="Submit a New Demand request">
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<bpmn:incoming>Flow_0ma9hub</bpmn:incoming>
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<bpmn:outgoing>Flow_1ipb2ul</bpmn:outgoing>
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||||
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<bpmn:targetRef>Property_0k9d4mr</bpmn:targetRef>
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<bpmn:userTask id="Activity_08xl52p" name="Review the Request">
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<bpmn:incoming>Flow_02d2j7s</bpmn:incoming>
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<bpmn:outgoing>Flow_03bcido</bpmn:outgoing>
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||||
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||||
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<bpmn:targetRef>Property_09t6va3</bpmn:targetRef>
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</bpmn:dataInputAssociation>
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<bpmn:incoming>Flow_1ipb2ul</bpmn:incoming>
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<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:intermediateThrowEvent id="Event_1s7mkb4" name="Notification to an Approver has been sent">
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<bpmn:messageEventDefinition id="MessageEventDefinition_0hnpg74" />
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</bpmn:intermediateThrowEvent>
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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</bpmn:intermediateThrowEvent>
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||||
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</bpmn:exclusiveGateway>
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||||
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||||
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<bpmn:outgoing>Flow_034ez5t</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:endEvent id="Event_0436zos" name="The Request has been Approved">
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||||
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||||
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<bpmn:sendTask id="Activity_090jdg2" name="Send message to the CC">
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<bpmn:incoming>Flow_07kocgo</bpmn:incoming>
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</bpmn:sendTask>
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||||
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||||
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||||
<bpmn:endEvent id="Event_1sbi4xu" name="The Request has been Rejected">
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||||
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||||
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||||
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</bpmn:exclusiveGateway>
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<bpmn:callActivity id="Activity_0vw59pd" name="Review the Request">
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<bpmn:incoming>Flow_1pcrcmm</bpmn:incoming>
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<bpmn:outgoing>Flow_141l9mf</bpmn:outgoing>
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</bpmn:callActivity>
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||||
<bpmn:sequenceFlow id="Flow_141l9mf" sourceRef="Activity_0vw59pd" targetRef="Gateway_01nq66f" />
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||||
<bpmn:manualTask id="Activity_0biwdi7" name="Update Application Landscape/Catalogue">
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||||
<bpmn:incoming>Flow_1iyosbm</bpmn:incoming>
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||||
<bpmn:outgoing>Flow_1pa3da4</bpmn:outgoing>
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||||
</bpmn:manualTask>
|
||||
<bpmn:sequenceFlow id="Flow_1pa3da4" sourceRef="Activity_0biwdi7" targetRef="Gateway_0qbf3s9" />
|
||||
<bpmn:exclusiveGateway id="Gateway_01nq66f">
|
||||
<bpmn:incoming>Flow_141l9mf</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1iyosbm</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0de6bzm</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_19miqjt</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_1iyosbm" name="Approved" sourceRef="Gateway_01nq66f" targetRef="Activity_0biwdi7" />
|
||||
<bpmn:exclusiveGateway id="Gateway_0dj673n">
|
||||
<bpmn:incoming>Flow_0de6bzm</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_13jmp2u</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0m9l1ah</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_0de6bzm" name="Additional info is required" sourceRef="Gateway_01nq66f" targetRef="Gateway_0dj673n" />
|
||||
<bpmn:sequenceFlow id="Flow_13jmp2u" name="Additional info is required" sourceRef="Gateway_0db4fvw" targetRef="Gateway_0dj673n" />
|
||||
<bpmn:endEvent id="Event_0ikppnh" name="The Request has been Rejected">
|
||||
<bpmn:incoming>Flow_0hz6t2a</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_02n7l1m" />
|
||||
</bpmn:endEvent>
|
||||
<bpmn:sequenceFlow id="Flow_19miqjt" name="Rejected" sourceRef="Gateway_01nq66f" targetRef="Gateway_11sgdfq" />
|
||||
<bpmn:exclusiveGateway id="Gateway_11sgdfq">
|
||||
<bpmn:incoming>Flow_19miqjt</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_03jbh71</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_0piw09v</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0hz6t2a</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_0hz6t2a" sourceRef="Gateway_11sgdfq" targetRef="Event_0ikppnh" />
|
||||
<bpmn:intermediateThrowEvent id="Event_0k1grnz" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_1rplj71</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1pcrcmm</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_0n0vtcw" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_1pcrcmm" sourceRef="Event_0k1grnz" targetRef="Activity_0vw59pd" />
|
||||
<bpmn:exclusiveGateway id="Gateway_0tzllzw">
|
||||
<bpmn:incoming>Flow_0m9l1ah</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_090tycz</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_12883no</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_0m9l1ah" sourceRef="Gateway_0dj673n" targetRef="Gateway_0tzllzw" />
|
||||
<bpmn:callActivity id="Activity_01u6nii" name="Review the Request">
|
||||
<bpmn:incoming>Flow_1fl9b90</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_01s6egz</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:exclusiveGateway id="Gateway_0zvodob">
|
||||
<bpmn:incoming>Flow_01s6egz</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_090tycz</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_03jbh71</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1rplj71</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_090tycz" name="Additional info is required" sourceRef="Gateway_0zvodob" targetRef="Gateway_0tzllzw" />
|
||||
<bpmn:sequenceFlow id="Flow_03jbh71" name="Rejected" sourceRef="Gateway_0zvodob" targetRef="Gateway_11sgdfq" />
|
||||
<bpmn:sequenceFlow id="Flow_1rplj71" name="Approved" sourceRef="Gateway_0zvodob" targetRef="Event_0k1grnz" />
|
||||
<bpmn:sequenceFlow id="Flow_01s6egz" sourceRef="Activity_01u6nii" targetRef="Gateway_0zvodob" />
|
||||
<bpmn:intermediateThrowEvent id="Event_09avcyu" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_01bm90f</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1fl9b90</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_00lh9kp" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_1fl9b90" sourceRef="Event_09avcyu" targetRef="Activity_01u6nii" />
|
||||
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
|
||||
<bpmn:incoming>Flow_12ncy9g</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_00u7ukx</bpmn:outgoing>
|
||||
<bpmn:property id="Property_0207fet" name="__targetRef_placeholder" />
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_00o94u6">
|
||||
<bpmn:sourceRef>DataObjectReference_0hqgpr1</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_0207fet</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_0hqgpr1" name="Data Object Z Q E" dataObjectRef="DataObject_00z4q1e" />
|
||||
<bpmn:callActivity id="Activity_0rhqmwe" name="Review the Request">
|
||||
<bpmn:incoming>Flow_18vlkye</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1kcfinc</bpmn:outgoing>
|
||||
<bpmn:property id="Property_1vzwjd3" name="__targetRef_placeholder" />
|
||||
</bpmn:callActivity>
|
||||
<bpmn:exclusiveGateway id="Gateway_0msst2a">
|
||||
<bpmn:incoming>Flow_12883no</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1c8vykc</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0xnbnkt</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_12883no" sourceRef="Gateway_0tzllzw" targetRef="Gateway_0msst2a" />
|
||||
<bpmn:exclusiveGateway id="Gateway_1gweofr">
|
||||
<bpmn:incoming>Flow_04htnql</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1c8vykc</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0piw09v</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_01bm90f</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_1c8vykc" name="Additional info is required" sourceRef="Gateway_1gweofr" targetRef="Gateway_0msst2a" />
|
||||
<bpmn:sequenceFlow id="Flow_0piw09v" name="Rejected" sourceRef="Gateway_1gweofr" targetRef="Gateway_11sgdfq" />
|
||||
<bpmn:sequenceFlow id="Flow_01bm90f" name="Approved" sourceRef="Gateway_1gweofr" targetRef="Event_09avcyu" />
|
||||
<bpmn:exclusiveGateway id="Gateway_1h92sfu" name="Change Proposal has been submitted and reviewed?">
|
||||
<bpmn:incoming>Flow_00u7ukx</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1ttuisa</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_04htnql</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_1ttuisa" sourceRef="Gateway_1h92sfu" targetRef="Gateway_0qbf3s9" />
|
||||
<bpmn:sequenceFlow id="Flow_04htnql" name="No" sourceRef="Gateway_1h92sfu" targetRef="Gateway_1gweofr" />
|
||||
<bpmn:sequenceFlow id="Flow_00u7ukx" sourceRef="Activity_0zszjko" targetRef="Gateway_1h92sfu" />
|
||||
<bpmn:intermediateThrowEvent id="Event_0vfdre7" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_1m2ww6f</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_12ncy9g</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_0q45c2k" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_12ncy9g" sourceRef="Event_0vfdre7" targetRef="Activity_0zszjko" />
|
||||
<bpmn:exclusiveGateway id="Gateway_0vdntex">
|
||||
<bpmn:incoming>Flow_0xnbnkt</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_01n63u0</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_18p0io0</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_0xnbnkt" sourceRef="Gateway_0msst2a" targetRef="Gateway_0vdntex" />
|
||||
<bpmn:exclusiveGateway id="Gateway_1je3z9i">
|
||||
<bpmn:incoming>Flow_1kcfinc</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_09acpla</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_01n63u0</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0a5yhak</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_09acpla" name="Rejected" sourceRef="Gateway_1je3z9i" targetRef="Event_1sbi4xu" />
|
||||
<bpmn:sequenceFlow id="Flow_01n63u0" name="Additional info is required" sourceRef="Gateway_1je3z9i" targetRef="Gateway_0vdntex" />
|
||||
<bpmn:sequenceFlow id="Flow_1kcfinc" sourceRef="Activity_0rhqmwe" targetRef="Gateway_1je3z9i" />
|
||||
<bpmn:endEvent id="Event_1fsb3by" name="The Request has been Approved">
|
||||
<bpmn:incoming>Flow_0a5yhak</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1yrdvwz" />
|
||||
</bpmn:endEvent>
|
||||
<bpmn:sequenceFlow id="Flow_0a5yhak" name="Approved" sourceRef="Gateway_1je3z9i" targetRef="Event_1fsb3by" />
|
||||
<bpmn:intermediateThrowEvent id="Event_1oei7zz" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_16slxb9</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_18vlkye</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1ix5bhh" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_18vlkye" sourceRef="Event_1oei7zz" targetRef="Activity_0rhqmwe" />
|
||||
<bpmn:exclusiveGateway id="Gateway_0nujbwj">
|
||||
<bpmn:incoming>Flow_0p6nx7g</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_16slxb9</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1m2ww6f</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_16slxb9" name="<> Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Event_1oei7zz" />
|
||||
<bpmn:sequenceFlow id="Flow_1m2ww6f" name="Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Event_0vfdre7" />
|
||||
<bpmn:exclusiveGateway id="Gateway_1gcwukc">
|
||||
<bpmn:incoming>Flow_18p0io0</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1cnzdsg</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0kp20kp</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_18p0io0" sourceRef="Gateway_0vdntex" targetRef="Gateway_1gcwukc" />
|
||||
<bpmn:manualTask id="Activity_0uhfy9l" name="Request Additional Budget">
|
||||
<bpmn:incoming>Flow_0njvhsj</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1w1v8pm</bpmn:outgoing>
|
||||
</bpmn:manualTask>
|
||||
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
|
||||
<bpmn:incoming>Flow_0jxiatt</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
|
||||
<bpmn:property id="Property_1ganmrn" name="__targetRef_placeholder" />
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_190nkzq">
|
||||
<bpmn:sourceRef>DataObjectReference_0x2nl9m</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_1ganmrn</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:sequenceFlow id="Flow_0u9k2wx" sourceRef="Activity_14fif5h" targetRef="Activity_0gpea7r" />
|
||||
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
|
||||
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1dl0xd4" />
|
||||
</bpmn:endEvent>
|
||||
<bpmn:userTask id="Activity_0gpea7r" name="Check the Budget">
|
||||
<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1psdah4</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:sequenceFlow id="Flow_1psdah4" sourceRef="Activity_0gpea7r" targetRef="Gateway_1dms8lo" />
|
||||
<bpmn:exclusiveGateway id="Gateway_1dms8lo" default="Flow_055rhe9">
|
||||
<bpmn:incoming>Flow_1psdah4</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0njvhsj</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_055rhe9</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_0njvhsj" name="Budget increase is required" sourceRef="Gateway_1dms8lo" targetRef="Activity_0uhfy9l" />
|
||||
<bpmn:exclusiveGateway id="Gateway_05470yw">
|
||||
<bpmn:incoming>Flow_055rhe9</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1w1v8pm</bpmn:incoming>
|
||||
|
|
@ -195,240 +344,91 @@ Process Description - WIP</bpmn:documentation>
|
|||
<bpmn:outgoing>Flow_1cnzdsg</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1jdyoqm</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:exclusiveGateway id="Gateway_1dms8lo" default="Flow_055rhe9">
|
||||
<bpmn:incoming>Flow_1psdah4</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0njvhsj</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_055rhe9</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:userTask id="Activity_0gpea7r" name="Check the Budget">
|
||||
<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1psdah4</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
|
||||
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1dl0xd4" />
|
||||
<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Event_12tt6fj" />
|
||||
<bpmn:sequenceFlow id="Flow_1cnzdsg" name="Additional info is required" sourceRef="Gateway_05470yw" targetRef="Gateway_1gcwukc" />
|
||||
<bpmn:sequenceFlow id="Flow_055rhe9" sourceRef="Gateway_1dms8lo" targetRef="Gateway_05470yw" />
|
||||
<bpmn:sequenceFlow id="Flow_1w1v8pm" sourceRef="Activity_0uhfy9l" targetRef="Gateway_05470yw" />
|
||||
<bpmn:endEvent id="Event_0436zos" name="The Request has been Approved">
|
||||
<bpmn:incoming>Flow_034ez5t</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_0wwswva" />
|
||||
</bpmn:endEvent>
|
||||
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
|
||||
<bpmn:incoming>Flow_0jxiatt</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
|
||||
<bpmn:property id="Property_1v0bm2h" name="__targetRef_placeholder" />
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_190nkzq">
|
||||
<bpmn:sourceRef>DataObjectReference_0x2nl9m</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_1v0bm2h</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:sequenceFlow id="Flow_0kp20kp" sourceRef="Gateway_1gcwukc" targetRef="Gateway_1nz85ol" />
|
||||
<bpmn:sequenceFlow id="Flow_18p0io0" sourceRef="Gateway_0vdntex" targetRef="Gateway_1gcwukc" />
|
||||
<bpmn:sequenceFlow id="Flow_0xnbnkt" sourceRef="Gateway_0msst2a" targetRef="Gateway_0vdntex" />
|
||||
<bpmn:sequenceFlow id="Flow_1c8vykc" name="Additional info is required" sourceRef="Gateway_1gweofr" targetRef="Gateway_0msst2a" />
|
||||
<bpmn:sequenceFlow id="Flow_12883no" sourceRef="Gateway_0tzllzw" targetRef="Gateway_0msst2a" />
|
||||
<bpmn:sequenceFlow id="Flow_090tycz" name="Additional info is required" sourceRef="Gateway_0zvodob" targetRef="Gateway_0tzllzw" />
|
||||
<bpmn:sequenceFlow id="Flow_0de6bzm" name="Additional info is required" sourceRef="Gateway_01nq66f" targetRef="Gateway_0dj673n" />
|
||||
<bpmn:sequenceFlow id="Flow_16slxb9" name="<> Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Event_1oei7zz" />
|
||||
<bpmn:sequenceFlow id="Flow_1kcfinc" sourceRef="Activity_0rhqmwe" targetRef="Gateway_1je3z9i" />
|
||||
<bpmn:sequenceFlow id="Flow_0a5yhak" name="Approved" sourceRef="Gateway_1je3z9i" targetRef="Event_1fsb3by" />
|
||||
<bpmn:sequenceFlow id="Flow_09acpla" name="Rejected" sourceRef="Gateway_1je3z9i" targetRef="Event_1sbi4xu" />
|
||||
<bpmn:manualTask id="Activity_0uhfy9l" name="Request Additional Budget">
|
||||
<bpmn:incoming>Flow_0njvhsj</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1w1v8pm</bpmn:outgoing>
|
||||
</bpmn:manualTask>
|
||||
<bpmn:exclusiveGateway id="Gateway_1gcwukc">
|
||||
<bpmn:incoming>Flow_1cnzdsg</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_18p0io0</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0kp20kp</bpmn:outgoing>
|
||||
<bpmn:exclusiveGateway id="Gateway_14xgyev" name="SMEs review required?">
|
||||
<bpmn:incoming>Flow_1jdyoqm</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_034ez5t</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0p6nx7g</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:exclusiveGateway id="Gateway_0nujbwj">
|
||||
<bpmn:incoming>Flow_0p6nx7g</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1m2ww6f</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_16slxb9</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:intermediateThrowEvent id="Event_1oei7zz" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_16slxb9</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_18vlkye</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1ix5bhh" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_18vlkye" sourceRef="Event_1oei7zz" targetRef="Activity_0rhqmwe" />
|
||||
<bpmn:endEvent id="Event_1fsb3by" name="The Request has been Approved">
|
||||
<bpmn:incoming>Flow_0a5yhak</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_1yrdvwz" />
|
||||
</bpmn:endEvent>
|
||||
<bpmn:exclusiveGateway id="Gateway_1je3z9i">
|
||||
<bpmn:incoming>Flow_1kcfinc</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_09acpla</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0a5yhak</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_01n63u0</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:exclusiveGateway id="Gateway_0vdntex">
|
||||
<bpmn:incoming>Flow_01n63u0</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_0xnbnkt</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_18p0io0</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:intermediateThrowEvent id="Event_0vfdre7" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_1m2ww6f</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_12ncy9g</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_0q45c2k" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:exclusiveGateway id="Gateway_1h92sfu" name="Change Proposal has been submitted and reviewed?">
|
||||
<bpmn:incoming>Flow_00u7ukx</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_04htnql</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1ttuisa</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:exclusiveGateway id="Gateway_1gweofr">
|
||||
<bpmn:incoming>Flow_04htnql</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_01bm90f</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0piw09v</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_1c8vykc</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_0hz6t2a" sourceRef="Gateway_11sgdfq" targetRef="Event_0ikppnh" />
|
||||
<bpmn:exclusiveGateway id="Gateway_0msst2a">
|
||||
<bpmn:incoming>Flow_1c8vykc</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_12883no</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0xnbnkt</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:callActivity id="Activity_0rhqmwe" name="Review the Request">
|
||||
<bpmn:incoming>Flow_18vlkye</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1kcfinc</bpmn:outgoing>
|
||||
<bpmn:property id="Property_1vzwjd3" name="__targetRef_placeholder" />
|
||||
</bpmn:callActivity>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_0hqgpr1" name="Data Object Z Q E" dataObjectRef="DataObject_00z4q1e" />
|
||||
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
|
||||
<bpmn:incoming>Flow_12ncy9g</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_00u7ukx</bpmn:outgoing>
|
||||
<bpmn:property id="Property_0697ums" name="__targetRef_placeholder" />
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_00o94u6">
|
||||
<bpmn:sourceRef>DataObjectReference_0hqgpr1</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_0697ums</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:intermediateThrowEvent id="Event_09avcyu" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_01bm90f</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1fl9b90</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_00lh9kp" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:exclusiveGateway id="Gateway_0zvodob">
|
||||
<bpmn:incoming>Flow_01s6egz</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1rplj71</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_03jbh71</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_090tycz</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:callActivity id="Activity_01u6nii" name="Review the Request">
|
||||
<bpmn:incoming>Flow_1fl9b90</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_01s6egz</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:exclusiveGateway id="Gateway_0tzllzw">
|
||||
<bpmn:incoming>Flow_0m9l1ah</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_090tycz</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_12883no</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:intermediateThrowEvent id="Event_0k1grnz" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_1rplj71</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1pcrcmm</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_0n0vtcw" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_141l9mf" sourceRef="Activity_0vw59pd" targetRef="Gateway_01nq66f" />
|
||||
<bpmn:sequenceFlow id="Flow_1iyosbm" name="Approved" sourceRef="Gateway_01nq66f" targetRef="Activity_0biwdi7" />
|
||||
<bpmn:exclusiveGateway id="Gateway_11sgdfq">
|
||||
<bpmn:incoming>Flow_03jbh71</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_0piw09v</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_19miqjt</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0hz6t2a</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:endEvent id="Event_0ikppnh" name="The Request has been Rejected">
|
||||
<bpmn:incoming>Flow_0hz6t2a</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_02n7l1m" />
|
||||
</bpmn:endEvent>
|
||||
<bpmn:exclusiveGateway id="Gateway_0dj673n">
|
||||
<bpmn:incoming>Flow_13jmp2u</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_0de6bzm</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0m9l1ah</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:exclusiveGateway id="Gateway_01nq66f">
|
||||
<bpmn:incoming>Flow_141l9mf</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1iyosbm</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_19miqjt</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0de6bzm</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:manualTask id="Activity_0biwdi7" name="Update Application Landscape/Catalogue">
|
||||
<bpmn:incoming>Flow_1iyosbm</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1pa3da4</bpmn:outgoing>
|
||||
</bpmn:manualTask>
|
||||
<bpmn:callActivity id="Activity_0vw59pd" name="Review the Request">
|
||||
<bpmn:incoming>Flow_1pcrcmm</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_141l9mf</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:exclusiveGateway id="Gateway_0qbf3s9">
|
||||
<bpmn:incoming>Flow_1ttuisa</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1pa3da4</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_14ksy4w</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_0rzfa3f" sourceRef="Activity_0m2edsr" targetRef="Event_0jmnbvc" />
|
||||
<bpmn:endEvent id="Event_1sbi4xu" name="The Request has been Rejected">
|
||||
<bpmn:incoming>Flow_09acpla</bpmn:incoming>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_11ivqvq" />
|
||||
</bpmn:endEvent>
|
||||
<bpmn:sequenceFlow id="Flow_034ez5t" name="NO" sourceRef="Gateway_14xgyev" targetRef="Event_0436zos" />
|
||||
<bpmn:sequenceFlow id="Flow_0p6nx7g" name="YES" sourceRef="Gateway_14xgyev" targetRef="Gateway_0nujbwj" />
|
||||
<bpmn:sequenceFlow id="Flow_1jdyoqm" sourceRef="Gateway_05470yw" targetRef="Gateway_14xgyev" />
|
||||
<bpmn:dataObjectReference id="DataObjectReference_0x2nl9m" name="Data Object Z Q E" dataObjectRef="DataObject_00z4q1e" />
|
||||
<bpmn:dataObjectReference id="DataObjectReference_0a1iy5x" name="Data Object Z Q E" dataObjectRef="DataObject_00z4q1e" />
|
||||
<bpmn:sendTask id="Activity_090jdg2" name="Send message to the CC">
|
||||
<bpmn:incoming>Flow_07kocgo</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0pxe4tq</bpmn:outgoing>
|
||||
</bpmn:sendTask>
|
||||
<bpmn:intermediateThrowEvent id="Event_1aextk8" name="Notification to an SME has been sent">
|
||||
<bpmn:incoming>Flow_14ksy4w</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_02d2j7s</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_0hnpg74" />
|
||||
<bpmn:exclusiveGateway id="Gateway_1nz85ol">
|
||||
<bpmn:incoming>Flow_0kp20kp</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_10ja4ik</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sequenceFlow id="Flow_0kp20kp" sourceRef="Gateway_1gcwukc" targetRef="Gateway_1nz85ol" />
|
||||
<bpmn:intermediateThrowEvent id="Event_1selxrn" name="Notification to the CC has been sent">
|
||||
<bpmn:incoming>Flow_10ja4ik</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0ma9hub</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_0fk2nz8" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:userTask id="Activity_08xl52p" name="Review the Request">
|
||||
<bpmn:incoming>Flow_02d2j7s</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_03bcido</bpmn:outgoing>
|
||||
<bpmn:property id="Property_12jujha" name="__targetRef_placeholder" />
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_1o5clx3">
|
||||
<bpmn:sourceRef>DataObjectReference_0a1iy5x</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_12jujha</bpmn:targetRef>
|
||||
<bpmn:sequenceFlow id="Flow_10ja4ik" sourceRef="Gateway_1nz85ol" targetRef="Event_1selxrn" />
|
||||
<bpmn:intermediateThrowEvent id="Event_1s7mkb4" name="Notification to an Approver has been sent">
|
||||
<bpmn:incoming>Flow_0vw379z</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0jxiatt</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition id="MessageEventDefinition_078mluc" />
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_0jxiatt" sourceRef="Event_1s7mkb4" targetRef="Activity_14fif5h" />
|
||||
<bpmn:callActivity id="Activity_0tt12kf" name="Define Approval strategy">
|
||||
<bpmn:incoming>Flow_1ipb2ul</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:sequenceFlow id="Flow_0vw379z" sourceRef="Activity_0tt12kf" targetRef="Event_1s7mkb4" />
|
||||
<bpmn:dataObjectReference id="DataObjectReference_070iy0o" name="New Demand Request" dataObjectRef="DataObject_00z4q1e" />
|
||||
<bpmn:dataObject id="DataObject_00z4q1e" />
|
||||
<bpmn:userTask id="Activity_05le46k" name="Submit a New Demand request">
|
||||
<bpmn:incoming>Flow_0ma9hub</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1eob721</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1ipb2ul</bpmn:outgoing>
|
||||
<bpmn:property id="Property_0xhkvpd" name="__targetRef_placeholder" />
|
||||
<bpmn:dataInputAssociation id="DataInputAssociation_1phyahz">
|
||||
<bpmn:sourceRef>DataObjectReference_070iy0o</bpmn:sourceRef>
|
||||
<bpmn:targetRef>Property_0xhkvpd</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:userTask>
|
||||
<bpmn:exclusiveGateway id="Gateway_0db4fvw">
|
||||
<bpmn:incoming>Flow_03bcido</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_07kocgo</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0qkb97y</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_13jmp2u</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
<bpmn:sendTask id="Activity_0m2edsr" name="Send message to the CC">
|
||||
<bpmn:incoming>Flow_0qkb97y</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0rzfa3f</bpmn:outgoing>
|
||||
</bpmn:sendTask>
|
||||
<bpmn:endEvent id="Event_1xua48y" name="Vendor MD process should be started OR if this is an existing Vendor -> PO">
|
||||
<bpmn:incoming>Flow_0pxe4tq</bpmn:incoming>
|
||||
<bpmn:signalEventDefinition id="SignalEventDefinition_1skhmoh" />
|
||||
</bpmn:endEvent>
|
||||
<bpmn:endEvent id="Event_0jmnbvc" name="Contract Negotiation process should be started">
|
||||
<bpmn:incoming>Flow_0rzfa3f</bpmn:incoming>
|
||||
<bpmn:signalEventDefinition id="SignalEventDefinition_1a7t73r" />
|
||||
</bpmn:endEvent>
|
||||
<bpmn:textAnnotation id="TextAnnotation_0zy71k9">
|
||||
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_13u0dtl" sourceRef="Activity_000swbl" targetRef="TextAnnotation_0zy71k9" />
|
||||
<bpmn:textAnnotation id="TextAnnotation_0if9b9d">
|
||||
<bpmn:text>Mention in the notification "Legal review if required"</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_0teq94c" sourceRef="Event_0436zos" targetRef="TextAnnotation_0if9b9d" />
|
||||
<bpmn:textAnnotation id="TextAnnotation_12tjd1d">
|
||||
<bpmn:text>TypeForm</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_012q0h5" sourceRef="Activity_0uhfy9l" targetRef="TextAnnotation_12tjd1d" />
|
||||
<bpmn:textAnnotation id="TextAnnotation_0pl2twy">
|
||||
<bpmn:text>Mention in the notification "Legal review if required"</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_0lzyhpx" sourceRef="Event_1fsb3by" targetRef="TextAnnotation_0pl2twy" />
|
||||
<bpmn:textAnnotation id="TextAnnotation_10voa0o">
|
||||
<bpmn:text>Defined in the Call Activity - Define Approval strategy</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_0vwmh68" sourceRef="Gateway_14xgyev" targetRef="TextAnnotation_10voa0o" />
|
||||
<bpmn:sequenceFlow id="Flow_1ipb2ul" sourceRef="Activity_05le46k" targetRef="Activity_0tt12kf" />
|
||||
<bpmn:sequenceFlow id="Flow_0ma9hub" sourceRef="Event_1selxrn" targetRef="Activity_05le46k" />
|
||||
<bpmn:callActivity id="Activity_000swbl" name="Get Form Data" calledElement="Proccess_q5hfmoj">
|
||||
<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1eob721</bpmn:outgoing>
|
||||
</bpmn:callActivity>
|
||||
<bpmn:sequenceFlow id="Flow_1eob721" sourceRef="Activity_000swbl" targetRef="Activity_05le46k" />
|
||||
<bpmn:startEvent id="StartEvent_1" name="Purchase need has been identified">
|
||||
<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
|
||||
</bpmn:startEvent>
|
||||
<bpmn:sequenceFlow id="Flow_0mbb848" sourceRef="StartEvent_1" targetRef="Activity_000swbl" />
|
||||
<bpmn:textAnnotation id="TextAnnotation_0qq1kr8">
|
||||
<bpmn:text>T&C review</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:textAnnotation id="TextAnnotation_10voa0o">
|
||||
<bpmn:text>Defined in the Call Activity - Define Approval strategy</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:textAnnotation id="TextAnnotation_0pl2twy">
|
||||
<bpmn:text>Mention in the notification "Legal review if required"</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:textAnnotation id="TextAnnotation_12tjd1d">
|
||||
<bpmn:text>TypeForm</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:textAnnotation id="TextAnnotation_0if9b9d">
|
||||
<bpmn:text>Mention in the notification "Legal review if required"</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:textAnnotation id="TextAnnotation_0zy71k9">
|
||||
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
|
||||
</bpmn:textAnnotation>
|
||||
<bpmn:association id="Association_1778mrp" sourceRef="Activity_08xl52p" targetRef="TextAnnotation_0qq1kr8" />
|
||||
<bpmn:association id="Association_0lzyhpx" sourceRef="Event_1fsb3by" targetRef="TextAnnotation_0pl2twy" />
|
||||
<bpmn:association id="Association_012q0h5" sourceRef="Activity_0uhfy9l" targetRef="TextAnnotation_12tjd1d" />
|
||||
<bpmn:association id="Association_0teq94c" sourceRef="Event_0436zos" targetRef="TextAnnotation_0if9b9d" />
|
||||
<bpmn:association id="Association_0vwmh68" sourceRef="Gateway_14xgyev" targetRef="TextAnnotation_10voa0o" />
|
||||
<bpmn:association id="Association_13u0dtl" sourceRef="Activity_000swbl" targetRef="TextAnnotation_0zy71k9" />
|
||||
</bpmn:process>
|
||||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_11kan0p">
|
||||
|
|
@ -574,7 +574,7 @@ Process Description - WIP</bpmn:documentation>
|
|||
<bpmndi:BPMNShape id="Gateway_1h92sfu_di" bpmnElement="Gateway_1h92sfu" isMarkerVisible="true">
|
||||
<dc:Bounds x="2415" y="1545" width="50" height="50" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2397" y="1481.5" width="86" height="53" />
|
||||
<dc:Bounds x="2397" y="1482" width="86" height="53" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Gateway_1gweofr_di" bpmnElement="Gateway_1gweofr" isMarkerVisible="true">
|
||||
|
|
|
|||
Loading…
Reference in New Issue