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sample-process-models
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User: ciuser1 clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn

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staging 2022-10-05 13:51:56 +00:00
parent b2be30df0d
commit 4f15ecba3a
1 changed files with 59 additions and 14 deletions
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73
execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -215,6 +215,23 @@
<bpmn:subProcess id="Activity_1ucvkk4" name="4a. Manual approval process">
<bpmn:incoming>Flow_138hkfx</bpmn:incoming>
<bpmn:outgoing>Flow_1m8oeg0</bpmn:outgoing>
<bpmn:startEvent id="Event_0jcphtt">
<bpmn:outgoing>Flow_1cqninh</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:exclusiveGateway id="Gateway_1l74xlc">
<bpmn:incoming>Flow_1cqninh</bpmn:incoming>
<bpmn:outgoing>Flow_1am9jcz</bpmn:outgoing>
<bpmn:outgoing>Flow_0kx6gsl</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_1cqninh" sourceRef="Event_0jcphtt" targetRef="Gateway_1l74xlc" />
<bpmn:sequenceFlow id="Flow_1am9jcz" sourceRef="Gateway_1l74xlc" targetRef="Activity_1w6kg4p" />
<bpmn:serviceTask id="Activity_1w6kg4p" name="4ai. Get Team_Lead info">
<bpmn:incoming>Flow_1am9jcz</bpmn:incoming>
</bpmn:serviceTask>
<bpmn:task id="Activity_0respgl" name="4aii. Get Invoice details">
<bpmn:incoming>Flow_0kx6gsl</bpmn:incoming>
</bpmn:task>
<bpmn:sequenceFlow id="Flow_0kx6gsl" sourceRef="Gateway_1l74xlc" targetRef="Activity_0respgl" />
</bpmn:subProcess>
<bpmn:intermediateThrowEvent id="Event_15y55nw" name="Invoice is submitted">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
@ -419,15 +436,15 @@ Please fix.
<bpmndi:BPMNShape id="Participant_11ab2hx_di" bpmnElement="Participant_11ab2hx" isHorizontal="true">
<dc:Bounds x="280" y="210" width="3150" height="920" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1a0qu8e_di" bpmnElement="Lane_1a0qu8e" isHorizontal="true">
<dc:Bounds x="310" y="210" width="3120" height="590" />
<bpmndi:BPMNShape id="Lane_1b7abal_di" bpmnElement="Lane_1b7abal" isHorizontal="true">
<dc:Bounds x="310" y="800" width="3120" height="120" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1so23vf_di" bpmnElement="Lane_1so23vf" isHorizontal="true">
<dc:Bounds x="310" y="920" width="3120" height="210" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1b7abal_di" bpmnElement="Lane_1b7abal" isHorizontal="true">
<dc:Bounds x="310" y="800" width="3120" height="120" />
<bpmndi:BPMNShape id="Lane_1a0qu8e_di" bpmnElement="Lane_1a0qu8e" isHorizontal="true">
<dc:Bounds x="310" y="210" width="3120" height="590" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1h7igan_di" bpmnElement="Submit_the_invoice">
@ -478,15 +495,6 @@ Please fix.
<dc:Bounds x="2732" y="402" width="54" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0xwniza_di" bpmnElement="Activity_0cdgqi0">
<dc:Bounds x="2989" y="990" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_16u0f7b_di" bpmnElement="Event_16u0f7b">
<dc:Bounds x="3322" y="1012" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="3302" y="1175" width="77" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1rn2mgi_di" bpmnElement="Activity_0gkejaj">
<dc:Bounds x="1979" y="482" width="100" height="80" />
</bpmndi:BPMNShape>
@ -566,6 +574,15 @@ Please fix.
<dc:Bounds x="783" y="731" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0xwniza_di" bpmnElement="Activity_0cdgqi0">
<dc:Bounds x="2989" y="990" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_16u0f7b_di" bpmnElement="Event_16u0f7b">
<dc:Bounds x="3322" y="1012" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="3302" y="1175" width="77" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_07oqnmr_di" bpmnElement="TextAnnotation_07oqnmr">
<dc:Bounds x="1090" y="220" width="100" height="54" />
</bpmndi:BPMNShape>
@ -915,7 +932,35 @@ Please fix.
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>
<bpmndi:BPMNPlane bpmnElement="Activity_1ucvkk4" />
<bpmndi:BPMNPlane bpmnElement="Activity_1ucvkk4">
<bpmndi:BPMNShape id="Event_0jcphtt_di" bpmnElement="Event_0jcphtt">
<dc:Bounds x="152" y="222" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1l74xlc_di" bpmnElement="Gateway_1l74xlc" isMarkerVisible="true">
<dc:Bounds x="245" y="215" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_01bnz9l_di" bpmnElement="Activity_1w6kg4p">
<dc:Bounds x="360" y="200" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0respgl_di" bpmnElement="Activity_0respgl">
<dc:Bounds x="490" y="90" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_1cqninh_di" bpmnElement="Flow_1cqninh">
<di:waypoint x="188" y="240" />
<di:waypoint x="245" y="240" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1am9jcz_di" bpmnElement="Flow_1am9jcz">
<di:waypoint x="295" y="240" />
<di:waypoint x="360" y="240" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0kx6gsl_di" bpmnElement="Flow_0kx6gsl">
<di:waypoint x="270" y="215" />
<di:waypoint x="270" y="130" />
<di:waypoint x="490" y="130" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram id="BPMNDiagram_0e5tdrz">
<bpmndi:BPMNPlane id="BPMNPlane_04v9fws" bpmnElement="SubProcess_Data_validation_rules">