User: ciuser1 clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -36,6 +36,8 @@
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<bpmn:flowNodeRef>Event_0m3ri6v</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0f3d2bp</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0gkejaj</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_15y55nw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_05ov5p5</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0o1vc0a</bpmn:flowNodeRef>
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@ -45,10 +47,7 @@
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<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0bvopx2</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_08koius</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0gkejaj</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1egoehb</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_show_errors</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0cfvsk7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1ftzr6x</bpmn:flowNodeRef>
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@ -57,11 +56,13 @@
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<bpmn:flowNodeRef>Activity_1lq96cy</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_12qepud</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_Invoice_is_accepted</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1egoehb</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1so23vf" name="Finance Team">
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<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_16u0f7b</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1b7abal" name="Approver" />
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</bpmn:laneSet>
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<bpmn:sequenceFlow id="Flow_1x4rtop" name="Yes" sourceRef="Gateway_validation_successful_question_mark" targetRef="Event_Invoice_is_accepted" />
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<bpmn:sequenceFlow id="Flow_05ffq52" name="No" sourceRef="Gateway_validation_successful_question_mark" targetRef="Event_invoice_validation_failed">
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@ -215,13 +216,6 @@
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<bpmn:incoming>Flow_138hkfx</bpmn:incoming>
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<bpmn:outgoing>Flow_1m8oeg0</bpmn:outgoing>
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</bpmn:subProcess>
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<bpmn:userTask id="Activity_0cdgqi0" name="Prepare payment">
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<bpmn:incoming>Flow_0vkr4vr</bpmn:incoming>
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<bpmn:outgoing>Flow_0vd1pxu</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:endEvent id="Event_16u0f7b" name="Invoice is ready for payment">
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<bpmn:incoming>Flow_0vd1pxu</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:intermediateThrowEvent id="Event_15y55nw" name="Invoice is submitted">
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<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
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<bpmn:incoming>Flow_1l1n5j5</bpmn:incoming>
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@ -389,6 +383,13 @@ Please fix.
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</bpmn:intermediateThrowEvent>
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<bpmn:dataObjectReference id="DataObjectReference_19srmyi" name="invoice" dataObjectRef="invoice" />
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<bpmn:dataObject id="invoice" />
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<bpmn:userTask id="Activity_0cdgqi0" name="Prepare payment">
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<bpmn:incoming>Flow_0vkr4vr</bpmn:incoming>
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<bpmn:outgoing>Flow_0vd1pxu</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:endEvent id="Event_16u0f7b" name="Invoice is ready for payment">
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<bpmn:incoming>Flow_0vd1pxu</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:textAnnotation id="TextAnnotation_07oqnmr">
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<bpmn:text>Please check your invoice data</bpmn:text>
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</bpmn:textAnnotation>
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@ -416,15 +417,19 @@ Please fix.
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<dc:Bounds x="280" y="-70" width="3150" height="220" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Participant_11ab2hx_di" bpmnElement="Participant_11ab2hx" isHorizontal="true">
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<dc:Bounds x="280" y="210" width="3150" height="800" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_1so23vf_di" bpmnElement="Lane_1so23vf" isHorizontal="true">
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<dc:Bounds x="310" y="800" width="3120" height="210" />
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<dc:Bounds x="280" y="210" width="3150" height="920" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_1a0qu8e_di" bpmnElement="Lane_1a0qu8e" isHorizontal="true">
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<dc:Bounds x="310" y="210" width="3120" height="590" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_1so23vf_di" bpmnElement="Lane_1so23vf" isHorizontal="true">
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<dc:Bounds x="310" y="920" width="3120" height="210" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_1b7abal_di" bpmnElement="Lane_1b7abal" isHorizontal="true">
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<dc:Bounds x="310" y="800" width="3120" height="120" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_1h7igan_di" bpmnElement="Submit_the_invoice">
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<dc:Bounds x="655" y="482" width="100" height="80" />
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</bpmndi:BPMNShape>
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@ -473,21 +478,21 @@ Please fix.
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<dc:Bounds x="2732" y="402" width="54" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0xwniza_di" bpmnElement="Activity_0cdgqi0">
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<dc:Bounds x="2989" y="990" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_16u0f7b_di" bpmnElement="Event_16u0f7b">
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<dc:Bounds x="3322" y="1012" width="36" height="36" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="3302" y="1175" width="77" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_1rn2mgi_di" bpmnElement="Activity_0gkejaj">
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<dc:Bounds x="1979" y="482" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0j807g0_di" bpmnElement="Activity_1ucvkk4">
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<dc:Bounds x="2279" y="372" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0xwniza_di" bpmnElement="Activity_0cdgqi0">
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<dc:Bounds x="2989" y="870" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_16u0f7b_di" bpmnElement="Event_16u0f7b">
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<dc:Bounds x="3322" y="892" width="36" height="36" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="3302" y="935" width="77" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_15y55nw_di" bpmnElement="Event_15y55nw">
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<dc:Bounds x="1861" y="504" width="36" height="36" />
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<bpmndi:BPMNLabel>
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@ -555,6 +560,12 @@ Please fix.
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<dc:Bounds x="1117" y="467" width="46" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="DataObjectReference_19srmyi_di" bpmnElement="DataObjectReference_19srmyi">
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<dc:Bounds x="782" y="685" width="36" height="50" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="783" y="731" width="35" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="TextAnnotation_07oqnmr_di" bpmnElement="TextAnnotation_07oqnmr">
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<dc:Bounds x="1090" y="220" width="100" height="54" />
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</bpmndi:BPMNShape>
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@ -642,8 +653,8 @@ Please fix.
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<di:waypoint x="2809" y="310" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0vd1pxu_di" bpmnElement="Flow_0vd1pxu">
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<di:waypoint x="3089" y="910" />
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<di:waypoint x="3322" y="910" />
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<di:waypoint x="3089" y="1030" />
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<di:waypoint x="3322" y="1030" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1an91fc_di" bpmnElement="Flow_1an91fc">
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<di:waypoint x="2928" y="600" />
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@ -659,7 +670,7 @@ Please fix.
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0vkr4vr_di" bpmnElement="Flow_0vkr4vr">
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<di:waypoint x="3039" y="640" />
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<di:waypoint x="3039" y="870" />
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<di:waypoint x="3039" y="990" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1n7wssu_di" bpmnElement="Flow_1n7wssu">
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<di:waypoint x="1664" y="522" />
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@ -719,12 +730,6 @@ Please fix.
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<di:waypoint x="1147" y="306" />
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<di:waypoint x="1137" y="274" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="DataObjectReference_19srmyi_di" bpmnElement="DataObjectReference_19srmyi">
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<dc:Bounds x="782" y="685" width="36" height="50" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="783" y="731" width="35" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
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<dc:Bounds x="1103" y="1040" width="320" height="80" />
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</bpmndi:BPMNShape>
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@ -737,6 +742,14 @@ Please fix.
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<bpmndi:BPMNShape id="TextAnnotation_1uaw1w7_di" bpmnElement="TextAnnotation_1uaw1w7">
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<dc:Bounds x="490" y="-170" width="400" height="30" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="DataOutputAssociation_1rh41is_di" bpmnElement="DataOutputAssociation_1rh41is">
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<di:waypoint x="726" y="562" />
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<di:waypoint x="791" y="685" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="DataInputAssociation_0zbrlp5_di" bpmnElement="DataInputAssociation_0zbrlp5">
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<di:waypoint x="813" y="685" />
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<di:waypoint x="879" y="562" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Association_1eygti7_di" bpmnElement="Association_1eygti7">
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<di:waypoint x="1855" y="-1415" />
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<di:waypoint x="690" y="-190" />
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@ -780,14 +793,6 @@ Please fix.
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<di:waypoint x="2878" y="560" />
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<di:waypoint x="2878" y="150" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="DataOutputAssociation_1rh41is_di" bpmnElement="DataOutputAssociation_1rh41is">
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<di:waypoint x="726" y="562" />
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<di:waypoint x="791" y="685" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="DataInputAssociation_0zbrlp5_di" bpmnElement="DataInputAssociation_0zbrlp5">
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<di:waypoint x="813" y="685" />
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<di:waypoint x="879" y="562" />
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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<bpmndi:BPMNDiagram>
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