User: alex@sartography.com clicked save for manage-procurement/procurement/requisition-order-management/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn
This commit is contained in:
sartography-automated-committer
parent
0474d65cbf
commit
91f1b86bfb
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@ -99,6 +99,7 @@
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<bpmn:flowNodeRef>Event_0daj31x</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1si6b3g</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_06bnz9o</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0xklgk1</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1mrq305">
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<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
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@ -115,7 +116,6 @@
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<bpmn:flowNodeRef>Activity_1fz0bsz</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_18x1o1c</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_17sf14l</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0xklgk1</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_108eq0l</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0tt12kf</bpmn:flowNodeRef>
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</bpmn:lane>
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@ -134,7 +134,6 @@
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</bpmn:dataOutputAssociation>
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</bpmn:serviceTask>
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<bpmn:dataObjectReference id="DataObjectReference_0hsw7aa" name="Message Additional Info" dataObjectRef="message_Additional_info" />
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<bpmn:dataObject id="message_Additional_info" />
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<bpmn:intermediateThrowEvent id="Event_1300gad" name="Additional info is required">
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<bpmn:incoming>Flow_0kp20kp</bpmn:incoming>
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<bpmn:outgoing>Flow_1ygiuii</bpmn:outgoing>
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@ -192,7 +191,6 @@
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<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Event_1si6b3g" />
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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_0p6nx7g" name="YES" sourceRef="Gateway_14xgyev" targetRef="Event_0gxfpvb" />
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<bpmn:sequenceFlow id="Flow_0v2k6c7" sourceRef="Event_0gxfpvb" targetRef="Gateway_0nujbwj" />
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<bpmn:sequenceFlow id="Flow_1m2ww6f" name="Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Gateway_1qwn7ei">
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<bpmn:documentation>Category = Software & Licences</bpmn:documentation>
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</bpmn:sequenceFlow>
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@ -445,8 +443,6 @@
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<bpmn:endEvent id="Event_0436zos" name="The Request has been Approved">
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<bpmn:incoming>Flow_0en7ium</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:dataObjectReference id="DataObjectReference_1aq4lbg" name="Message Request Approval" dataObjectRef="message_Request_Approval" />
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<bpmn:dataObject id="message_Request_Approval" />
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<bpmn:dataObjectReference id="DataObjectReference_0sb6bga" name="Message Request Rejected" dataObjectRef="message_Request_Rejected" />
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<bpmn:dataObjectReference id="DataObjectReference_1taxigb" name="Message Request Approved" dataObjectRef="message_Request_Approved" />
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<bpmn:intermediateThrowEvent id="Event_1px9xcd" name="Approved by Project/Team Lead">
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@ -457,11 +453,14 @@
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<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
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**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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<spiffworkflow:property name="formJsonSchemaFilename" value="request_approval_JSONSchema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="request_approval_UISchema.json" />
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</spiffworkflow:properties>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0h80bf3</bpmn:incoming>
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<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
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<bpmn:dataOutputAssociation id="DataOutputAssociation_0x7mg9x">
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<bpmn:targetRef>DataObjectReference_0x2nl9m</bpmn:targetRef>
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</bpmn:dataOutputAssociation>
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</bpmn:userTask>
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<bpmn:manualTask id="Activity_0uhfy9l" name="Reminder: Request Additional Budget">
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<bpmn:extensionElements>
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@ -484,16 +483,15 @@ Please ensure that you have enough budget for the demand, and if needed, submit
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<bpmn:outgoing>Flow_0p6nx7g</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:exclusiveGateway id="Gateway_0nujbwj">
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<bpmn:incoming>Flow_0v2k6c7</bpmn:incoming>
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<bpmn:outgoing>Flow_1m2ww6f</bpmn:outgoing>
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<bpmn:outgoing>Flow_0ivtxme</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:intermediateThrowEvent id="Event_0gxfpvb" name="SMEs review is required">
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<bpmn:documentation>Milestone</bpmn:documentation>
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<bpmn:incoming>Flow_0p6nx7g</bpmn:incoming>
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<bpmn:outgoing>Flow_0v2k6c7</bpmn:outgoing>
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<bpmn:outgoing>Flow_19l6inq</bpmn:outgoing>
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</bpmn:intermediateThrowEvent>
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<bpmn:dataObjectReference id="DataObjectReference_0x2nl9m" name="New Demand Request" dataObjectRef="New_Demand_Request" />
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<bpmn:dataObjectReference id="DataObjectReference_0x2nl9m" dataObjectRef="New_Demand_Request" />
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<bpmn:serviceTask id="Activity_0bghij1" name="Send Waku message to PeopleOps">
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<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
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<bpmn:incoming>Flow_0y86qqu</bpmn:incoming>
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@ -823,15 +821,11 @@ Please ensure that you have enough budget for the demand, and if needed, submit
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<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
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<bpmn:outgoing>Flow_1lfn8yz</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:endEvent id="Event_0xklgk1">
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<bpmn:incoming>Flow_0hxerew</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:subProcess id="Activity_108eq0l" name="Send Waku message to Budget Owner">
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<bpmn:documentation>To send message through Waku. Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
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<bpmn:incoming>Flow_1o4dqco</bpmn:incoming>
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<bpmn:outgoing>Flow_0hxerew</bpmn:outgoing>
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<bpmn:dataOutputAssociation id="DataOutputAssociation_0zonmrk">
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<bpmn:targetRef>DataObjectReference_1aq4lbg</bpmn:targetRef>
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<bpmn:dataOutputAssociation id="DataOutputAssociation_1seotft">
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<bpmn:targetRef>DataObjectReference_0honlg0</bpmn:targetRef>
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</bpmn:dataOutputAssociation>
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<bpmn:startEvent id="Event_1l8ius3">
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<bpmn:outgoing>Flow_142yxm3</bpmn:outgoing>
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@ -902,13 +896,18 @@ del(userTimeFormat)</spiffworkflow:postScript>
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<bpmn:outgoing>Flow_166ld2q</bpmn:outgoing>
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</bpmn:callActivity>
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</bpmn:subProcess>
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<bpmn:sequenceFlow id="Flow_0hxerew" sourceRef="Activity_108eq0l" targetRef="Event_0xklgk1" />
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<bpmn:callActivity id="Activity_0tt12kf" name="Call Shared: Define Approval strategy" calledElement="Approval_Strategy">
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<bpmn:incoming>Flow_1ux0osl</bpmn:incoming>
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<bpmn:outgoing>Flow_14l8agb</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:sequenceFlow id="Flow_1ux0osl" sourceRef="Event_15dhedu" targetRef="Activity_0tt12kf" />
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<bpmn:sequenceFlow id="Flow_14l8agb" sourceRef="Activity_0tt12kf" targetRef="Gateway_0tlgsqb" />
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<bpmn:dataObjectReference id="DataObjectReference_0honlg0" name="Message Request Approved" dataObjectRef="message_Request_Approved" />
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<bpmn:dataObject id="message_Additional_info" />
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<bpmn:endEvent id="Event_0xklgk1">
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<bpmn:incoming>Flow_19l6inq</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:sequenceFlow id="Flow_19l6inq" sourceRef="Event_0gxfpvb" targetRef="Event_0xklgk1" />
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<bpmn:textAnnotation id="TextAnnotation_0zy71k9">
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<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
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</bpmn:textAnnotation>
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@ -1015,6 +1014,9 @@ del(userTimeFormat)</spiffworkflow:postScript>
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<bpmndi:BPMNShape id="Activity_0vhbxuw_di" bpmnElement="Activity_1itequ5">
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<dc:Bounds x="760" y="400" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_0xklgk1_di" bpmnElement="Event_0xklgk1">
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<dc:Bounds x="2602" y="922" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_1nyt2o4_di" bpmnElement="Submit_Validate_New_Demand_Request-Sub_Process">
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<dc:Bounds x="1070" y="400" width="100" height="80" />
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<bpmndi:BPMNLabel />
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@ -1066,12 +1068,6 @@ del(userTimeFormat)</spiffworkflow:postScript>
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<dc:Bounds x="2558" y="696" width="84" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="DataObjectReference_1aq4lbg_di" bpmnElement="DataObjectReference_1aq4lbg">
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<dc:Bounds x="1992" y="299" width="36" height="50" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1967" y="266" width="89" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="DataObjectReference_0sb6bga_di" bpmnElement="DataObjectReference_0sb6bga">
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<dc:Bounds x="2192" y="725" width="36" height="50" />
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<bpmndi:BPMNLabel>
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@ -1119,12 +1115,6 @@ del(userTimeFormat)</spiffworkflow:postScript>
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<dc:Bounds x="2582" y="1035" width="76" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="BPMNShape_16p08w5" bpmnElement="DataObjectReference_0x2nl9m">
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<dc:Bounds x="1942" y="900" width="36" height="50" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1926" y="871" width="67" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0vzkfrv_di" bpmnElement="Activity_0bghij1">
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<dc:Bounds x="2940" y="970" width="100" height="80" />
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<bpmndi:BPMNLabel />
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@ -1433,9 +1423,6 @@ del(userTimeFormat)</spiffworkflow:postScript>
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<bpmndi:BPMNShape id="Gateway_17sf14l_di" bpmnElement="Gateway_17sf14l" isMarkerVisible="true">
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<dc:Bounds x="505" y="415" width="50" height="50" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_0xklgk1_di" bpmnElement="Event_0xklgk1">
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<dc:Bounds x="1992" y="552" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_1vchk6r_di" bpmnElement="Activity_108eq0l">
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<dc:Bounds x="1960" y="400" width="100" height="80" />
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</bpmndi:BPMNShape>
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@ -1632,10 +1619,6 @@ del(userTimeFormat)</spiffworkflow:postScript>
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<dc:Bounds x="2555" y="992" width="23" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0v2k6c7_di" bpmnElement="Flow_0v2k6c7">
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<di:waypoint x="2638" y="1010" />
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<di:waypoint x="2675" y="1010" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1m2ww6f_di" bpmnElement="Flow_1m2ww6f">
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<di:waypoint x="2700" y="1035" />
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<di:waypoint x="2700" y="1115" />
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@ -1979,10 +1962,6 @@ del(userTimeFormat)</spiffworkflow:postScript>
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<di:waypoint x="1010" y="440" />
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<di:waypoint x="1070" y="440" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0hxerew_di" bpmnElement="Flow_0hxerew">
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<di:waypoint x="2010" y="480" />
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<di:waypoint x="2010" y="552" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1ux0osl_di" bpmnElement="Flow_1ux0osl">
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<di:waypoint x="1678" y="440" />
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<di:waypoint x="1720" y="440" />
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@ -2015,6 +1994,16 @@ del(userTimeFormat)</spiffworkflow:postScript>
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<di:waypoint x="2187" y="970" />
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<di:waypoint x="2185" y="940" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="DataObjectReference_0honlg0_di" bpmnElement="DataObjectReference_0honlg0">
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<dc:Bounds x="1992" y="275" width="36" height="50" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1965" y="237.5" width="89" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="Flow_19l6inq_di" bpmnElement="Flow_19l6inq">
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<di:waypoint x="2620" y="992" />
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<di:waypoint x="2620" y="958" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="DataOutputAssociation_1yn62s3_di" bpmnElement="DataOutputAssociation_1yn62s3">
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<di:waypoint x="500" y="578" />
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<di:waypoint x="448" y="587" />
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@ -2027,10 +2016,6 @@ del(userTimeFormat)</spiffworkflow:postScript>
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<di:waypoint x="2580" y="818" />
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<di:waypoint x="2652" y="816" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="DataOutputAssociation_0x7mg9x_di" bpmnElement="DataOutputAssociation_0x7mg9x">
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<di:waypoint x="1988" y="970" />
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<di:waypoint x="1977" y="950" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="DataOutputAssociation_1wiw4o6_di" bpmnElement="DataOutputAssociation_1wiw4o6">
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<di:waypoint x="3040" y="1010" />
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<di:waypoint x="3082" y="1010" />
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<di:waypoint x="4649" y="3520" />
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<di:waypoint x="4648" y="3475" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="DataOutputAssociation_0zonmrk_di" bpmnElement="DataOutputAssociation_0zonmrk">
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<bpmndi:BPMNEdge id="DataOutputAssociation_1seotft_di" bpmnElement="DataOutputAssociation_1seotft">
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<di:waypoint x="2009" y="400" />
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<di:waypoint x="2008" y="349" />
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<di:waypoint x="2008" y="325" />
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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