sartography
/
sample-process-models
mirror of https://github.com/sartography/sample-process-models.git
1
0
Fork 0
Code Issues Packages Projects Releases Wiki Activity

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

This commit is contained in:
demo 2022-10-19 14:34:14 +00:00
parent 3abf77ff20
commit 5773d3335f
1 changed files with 18 additions and 13 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

31
execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
View File

@ -53,7 +53,7 @@
<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_15y55nw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0bvopx2</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_013vwws</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0g3juu1</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1so23vf" name="Finance Team">
<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
@ -90,6 +90,7 @@
<bpmn:sequenceFlow id="Flow_18cic3h" sourceRef="Activity_show_errors" targetRef="Gateway_16gxu6s" />
<bpmn:exclusiveGateway id="Gateway_16gxu6s">
<bpmn:incoming>Flow_18cic3h</bpmn:incoming>
<bpmn:incoming>Flow_1pgeqkj</bpmn:incoming>
<bpmn:outgoing>Flow_11b24we</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_02moyg7" sourceRef="Submit_the_invoice" targetRef="SubProcess_Data_validation_rules" />
@ -255,6 +256,7 @@ Please fix.
<bpmn:parallelGateway id="Gateway_1717c0p">
<bpmn:incoming>Flow_02o270g</bpmn:incoming>
<bpmn:incoming>Flow_0o94g4u</bpmn:incoming>
<bpmn:outgoing>Flow_0gvctch</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:serviceTask id="Activity_0cfvsk7" name="3. Notify CC via Waku&#10;&#34;invoice uploaded&#34;">
<bpmn:extensionElements>
@ -266,7 +268,7 @@ Please fix.
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0v5i4fr</bpmn:incoming>
<bpmn:incoming>Flow_0gvctch</bpmn:incoming>
<bpmn:outgoing>Flow_00jefuo</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:serviceTask id="Activity_1lq96cy" name="7. Notify CC via Waku&#10;&#34;invoice received and approved&#34;">
@ -492,10 +494,11 @@ Please fix.
<bpmn:incoming>Flow_00jefuo</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_00jefuo" sourceRef="Activity_0cfvsk7" targetRef="Event_0bvopx2" />
<bpmn:startEvent id="Event_013vwws">
<bpmn:outgoing>Flow_0v5i4fr</bpmn:outgoing>
<bpmn:sequenceFlow id="Flow_0gvctch" sourceRef="Gateway_1717c0p" targetRef="Activity_0cfvsk7" />
<bpmn:startEvent id="Event_0g3juu1">
<bpmn:outgoing>Flow_1pgeqkj</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:sequenceFlow id="Flow_0v5i4fr" sourceRef="Event_013vwws" targetRef="Activity_0cfvsk7" />
<bpmn:sequenceFlow id="Flow_1pgeqkj" sourceRef="Event_0g3juu1" targetRef="Gateway_16gxu6s" />
</bpmn:process>
<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
@ -544,6 +547,9 @@ Please fix.
<dc:Bounds x="1190" y="557" width="60" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0g3juu1_di" bpmnElement="Event_0g3juu1">
<dc:Bounds x="402" y="504" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
<dc:Bounds x="1020" y="482" width="100" height="80" />
<bpmndi:BPMNLabel />
@ -689,9 +695,6 @@ Please fix.
<dc:Bounds x="1923" y="735" width="81" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_013vwws_di" bpmnElement="Event_013vwws">
<dc:Bounds x="1882" y="372" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1n1umf8_di" bpmnElement="Event_09q0ym0">
<dc:Bounds x="2702" y="882" width="36" height="36" />
<bpmndi:BPMNLabel>
@ -857,11 +860,13 @@ Please fix.
<di:waypoint x="1960" y="562" />
<di:waypoint x="1960" y="692" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0v5i4fr_di" bpmnElement="Flow_0v5i4fr">
<di:waypoint x="1900" y="408" />
<di:waypoint x="1900" y="445" />
<di:waypoint x="1960" y="445" />
<di:waypoint x="1960" y="482" />
<bpmndi:BPMNEdge id="Flow_0gvctch_di" bpmnElement="Flow_0gvctch">
<di:waypoint x="1854" y="522" />
<di:waypoint x="1910" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1pgeqkj_di" bpmnElement="Flow_1pgeqkj">
<di:waypoint x="438" y="522" />
<di:waypoint x="535" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
<dc:Bounds x="1330" y="1180" width="320" height="80" />