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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 00:36:37 +00:00
parent 02a980779c
commit ab0575ee11
1 changed files with 12 additions and 7 deletions
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execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -378,14 +378,12 @@ Please fix.
<spiffworkflow:calledDecisionId>Invoice_Approval_Check</spiffworkflow:calledDecisionId>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1m8uxeg</bpmn:incoming>
<bpmn:outgoing>Flow_16uwmh3</bpmn:outgoing>
<bpmn:outgoing>Flow_04do8x7</bpmn:outgoing>
</bpmn:businessRuleTask>
<bpmn:exclusiveGateway id="Gateway_1vplgf6" name="Compensation and invoice amount matches?">
<bpmn:incoming>Flow_16uwmh3</bpmn:incoming>
<bpmn:outgoing>Flow_08ftr1r</bpmn:outgoing>
<bpmn:outgoing>Flow_0lf2mw4</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_16uwmh3" sourceRef="Activity_1yhwhps" targetRef="Gateway_1vplgf6" />
<bpmn:endEvent id="Event_1f0247l" name="Data matched">
<bpmn:incoming>Flow_08ftr1r</bpmn:incoming>
</bpmn:endEvent>
@ -432,6 +430,10 @@ Please fix.
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_1sc1v4y" sourceRef="Event_0w5o6hr" targetRef="Activity_02go8ec" />
<bpmn:sequenceFlow id="Flow_1m8uxeg" sourceRef="Activity_0b87ocm" targetRef="Activity_1yhwhps" />
<bpmn:endEvent id="Event_0cmri19">
<bpmn:incoming>Flow_04do8x7</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_04do8x7" sourceRef="Activity_1yhwhps" targetRef="Event_0cmri19" />
</bpmn:subProcess>
<bpmn:subProcess id="Activity_1ucvkk4" name="4a. Manual approval process">
<bpmn:incoming>Flow_138hkfx</bpmn:incoming>
@ -998,14 +1000,13 @@ temp_test = invoice["invoiceStatus"]
<bpmndi:BPMNShape id="Activity_1f5dpwy_di" bpmnElement="Activity_0b87ocm">
<dc:Bounds x="420" y="350" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0cmri19_di" bpmnElement="Event_0cmri19">
<dc:Bounds x="642" y="62" width="36" height="36" />
</bpmndi:BPMNShape>
<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_16uwmh3_di" bpmnElement="Flow_16uwmh3">
<di:waypoint x="710" y="230" />
<di:waypoint x="785" y="230" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_08ftr1r_di" bpmnElement="Flow_08ftr1r">
<di:waypoint x="835" y="230" />
<di:waypoint x="912" y="230" />
@ -1062,6 +1063,10 @@ temp_test = invoice["invoiceStatus"]
<di:waypoint x="660" y="390" />
<di:waypoint x="660" y="270" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_04do8x7_di" bpmnElement="Flow_04do8x7">
<di:waypoint x="660" y="190" />
<di:waypoint x="660" y="98" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>