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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 2022-10-13 10:47:10 +00:00
parent 4bcee8127a
commit b0133fefe4
1 changed files with 24 additions and 15 deletions
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execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -277,11 +277,11 @@ Please fix.
<bpmn:parallelGateway id="Gateway_05ov5p5"> <bpmn:parallelGateway id="Gateway_05ov5p5">
<bpmn:incoming>Flow_0wuedtr</bpmn:incoming> <bpmn:incoming>Flow_0wuedtr</bpmn:incoming>
<bpmn:outgoing>Flow_12cqm3u</bpmn:outgoing> <bpmn:outgoing>Flow_12cqm3u</bpmn:outgoing>
<bpmn:outgoing>Flow_0u082s9</bpmn:outgoing> <bpmn:outgoing>Flow_0hev3yn</bpmn:outgoing>
</bpmn:parallelGateway> </bpmn:parallelGateway>
<bpmn:parallelGateway id="Gateway_1717c0p"> <bpmn:parallelGateway id="Gateway_1717c0p">
<bpmn:incoming>Flow_0l5nhy3</bpmn:incoming> <bpmn:incoming>Flow_0l5nhy3</bpmn:incoming>
<bpmn:incoming>Flow_0u082s9</bpmn:incoming> <bpmn:incoming>Flow_02o270g</bpmn:incoming>
<bpmn:outgoing>Flow_1n7wssu</bpmn:outgoing> <bpmn:outgoing>Flow_1n7wssu</bpmn:outgoing>
</bpmn:parallelGateway> </bpmn:parallelGateway>
<bpmn:serviceTask id="Activity_0cfvsk7" name="3. Notify CC via Waku&#10;&#34;invoice uploaded&#34;"> <bpmn:serviceTask id="Activity_0cfvsk7" name="3. Notify CC via Waku&#10;&#34;invoice uploaded&#34;">
@ -454,7 +454,6 @@ Please fix.
<bpmn:incoming>Flow_05ffq52</bpmn:incoming> <bpmn:incoming>Flow_05ffq52</bpmn:incoming>
<bpmn:outgoing>Flow_13ng1f4</bpmn:outgoing> <bpmn:outgoing>Flow_13ng1f4</bpmn:outgoing>
</bpmn:intermediateThrowEvent> </bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_0u082s9" sourceRef="Gateway_05ov5p5" targetRef="Gateway_1717c0p" />
<bpmn:serviceTask id="Activity_0o1vc0a" name="2c. Save Invoice Data"> <bpmn:serviceTask id="Activity_0o1vc0a" name="2c. Save Invoice Data">
<bpmn:extensionElements> <bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="aws/AddDynamoItem"> <spiffworkflow:serviceTaskOperator id="aws/AddDynamoItem">
@ -464,22 +463,26 @@ Please fix.
</spiffworkflow:parameters> </spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator> </spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements> </bpmn:extensionElements>
<bpmn:incoming>Flow_0hev3yn</bpmn:incoming>
<bpmn:outgoing>Flow_02o270g</bpmn:outgoing>
<bpmn:property id="Property_0lrxlu4" name="__targetRef_placeholder" /> <bpmn:property id="Property_0lrxlu4" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_0yekmax"> <bpmn:dataInputAssociation id="DataInputAssociation_0yekmax">
<bpmn:sourceRef>DataObjectReference_13v4og7</bpmn:sourceRef> <bpmn:sourceRef>DataObjectReference_13v4og7</bpmn:sourceRef>
<bpmn:targetRef>Property_0lrxlu4</bpmn:targetRef> <bpmn:targetRef>Property_0lrxlu4</bpmn:targetRef>
</bpmn:dataInputAssociation> </bpmn:dataInputAssociation>
</bpmn:serviceTask> </bpmn:serviceTask>
<bpmn:dataObject id="Invoice" /> <bpmn:dataObject id="invoice" />
<bpmn:dataObjectReference id="DataObjectReference_022sgdh" name="Invoice" dataObjectRef="Invoice" /> <bpmn:dataObjectReference id="DataObjectReference_022sgdh" name="invoice" dataObjectRef="invoice" />
<bpmn:dataObjectReference id="DataObjectReference_1maxg3b" name="Invoice" dataObjectRef="Invoice" /> <bpmn:dataObjectReference id="DataObjectReference_1maxg3b" name="invoice" dataObjectRef="invoice" />
<bpmn:dataObjectReference id="DataObjectReference_1lmqmkm" name="Invoice" dataObjectRef="Invoice" /> <bpmn:dataObjectReference id="DataObjectReference_1lmqmkm" name="invoice" dataObjectRef="invoice" />
<bpmn:dataObjectReference id="DataObjectReference_13v4og7" name="Invoice" dataObjectRef="Invoice" /> <bpmn:dataObjectReference id="DataObjectReference_13v4og7" name="invoice" dataObjectRef="invoice" />
<bpmn:intermediateThrowEvent id="Event_Invoice_is_accepted" name="Invoice is accepted"> <bpmn:intermediateThrowEvent id="Event_Invoice_is_accepted" name="Invoice is accepted">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation> <bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
<bpmn:incoming>Flow_1x4rtop</bpmn:incoming> <bpmn:incoming>Flow_1x4rtop</bpmn:incoming>
<bpmn:outgoing>Flow_0wuedtr</bpmn:outgoing> <bpmn:outgoing>Flow_0wuedtr</bpmn:outgoing>
</bpmn:intermediateThrowEvent> </bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_0hev3yn" sourceRef="Gateway_05ov5p5" targetRef="Activity_0o1vc0a" />
<bpmn:sequenceFlow id="Flow_02o270g" sourceRef="Activity_0o1vc0a" targetRef="Gateway_1717c0p" />
</bpmn:process> </bpmn:process>
<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" /> <bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" /> <bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
@ -650,25 +653,25 @@ Please fix.
<bpmndi:BPMNShape id="DataObjectReference_022sgdh_di" bpmnElement="DataObjectReference_022sgdh"> <bpmndi:BPMNShape id="DataObjectReference_022sgdh_di" bpmnElement="DataObjectReference_022sgdh">
<dc:Bounds x="962" y="625" width="36" height="50" /> <dc:Bounds x="962" y="625" width="36" height="50" />
<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
<dc:Bounds x="963" y="671" width="35" height="14" /> <dc:Bounds x="964" y="671" width="35" height="14" />
</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1maxg3b_di" bpmnElement="DataObjectReference_1maxg3b"> <bpmndi:BPMNShape id="DataObjectReference_1maxg3b_di" bpmnElement="DataObjectReference_1maxg3b">
<dc:Bounds x="1392" y="675" width="36" height="50" /> <dc:Bounds x="1392" y="675" width="36" height="50" />
<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
<dc:Bounds x="1392" y="721" width="35" height="14" /> <dc:Bounds x="1393" y="721" width="35" height="14" />
</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1lmqmkm_di" bpmnElement="DataObjectReference_1lmqmkm"> <bpmndi:BPMNShape id="DataObjectReference_1lmqmkm_di" bpmnElement="DataObjectReference_1lmqmkm">
<dc:Bounds x="1632" y="675" width="36" height="50" /> <dc:Bounds x="1632" y="675" width="36" height="50" />
<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
<dc:Bounds x="1633" y="721" width="35" height="14" /> <dc:Bounds x="1634" y="721" width="35" height="14" />
</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_13v4og7_di" bpmnElement="DataObjectReference_13v4og7"> <bpmndi:BPMNShape id="DataObjectReference_13v4og7_di" bpmnElement="DataObjectReference_13v4og7">
<dc:Bounds x="1482" y="285" width="36" height="50" /> <dc:Bounds x="1482" y="285" width="36" height="50" />
<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
<dc:Bounds x="1482" y="331" width="35" height="14" /> <dc:Bounds x="1483" y="331" width="35" height="14" />
</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_09hbqdm_di" bpmnElement="Event_Invoice_is_accepted"> <bpmndi:BPMNShape id="Event_09hbqdm_di" bpmnElement="Event_Invoice_is_accepted">
@ -842,9 +845,15 @@ Please fix.
<di:waypoint x="1570" y="600" /> <di:waypoint x="1570" y="600" />
<di:waypoint x="1680" y="600" /> <di:waypoint x="1680" y="600" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0u082s9_di" bpmnElement="Flow_0u082s9"> <bpmndi:BPMNEdge id="Flow_0hev3yn_di" bpmnElement="Flow_0hev3yn">
<di:waypoint x="1455" y="522" /> <di:waypoint x="1430" y="497" />
<di:waypoint x="1804" y="522" /> <di:waypoint x="1430" y="440" />
<di:waypoint x="1550" y="440" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_02o270g_di" bpmnElement="Flow_02o270g">
<di:waypoint x="1650" y="440" />
<di:waypoint x="1829" y="440" />
<di:waypoint x="1829" y="497" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true"> <bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
<dc:Bounds x="1330" y="1180" width="320" height="80" /> <dc:Bounds x="1330" y="1180" width="320" height="80" />