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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 2022-10-14 15:51:16 +00:00
parent 931ce92a2f
commit c8c8200a86
1 changed files with 13 additions and 14 deletions
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27
execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -60,10 +60,10 @@
<bpmn:flowNodeRef>Event_16u0f7b</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1b7abal" name="Team Lead">
<bpmn:flowNodeRef>Activity_06b32ar</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_09q0ym0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1ftzr6x</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0f3d2bp</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_06b32ar</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_09q0ym0</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<bpmn:sequenceFlow id="Flow_1x4rtop" name="Yes" sourceRef="Gateway_validation_successful_question_mark" targetRef="Event_Invoice_is_accepted" />
@ -304,10 +304,6 @@ Please fix.
<bpmn:endEvent id="Event_1b58a3z" name="Invoice is declined">
<bpmn:incoming>Flow_0c0c9mw</bpmn:incoming>
</bpmn:endEvent>
<bpmn:manualTask id="Activity_06b32ar" name="Approve invocie manually">
<bpmn:incoming>Flow_1m8oeg0</bpmn:incoming>
<bpmn:outgoing>Flow_0yvmfqu</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:endEvent id="Event_0bvopx2" name="Temp End Event">
<bpmn:incoming>Flow_1n7wssu</bpmn:incoming>
</bpmn:endEvent>
@ -428,10 +424,6 @@ Please fix.
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_0zkxpa1" sourceRef="Gateway_1vl3ipe" targetRef="Event_0n6sfiu" />
</bpmn:subProcess>
<bpmn:boundaryEvent id="Event_09q0ym0" name="3 days" cancelActivity="false" attachedToRef="Activity_06b32ar">
<bpmn:outgoing>Flow_1v8dszb</bpmn:outgoing>
<bpmn:timerEventDefinition id="TimerEventDefinition_0y2jolb" />
</bpmn:boundaryEvent>
<bpmn:intermediateThrowEvent id="Event_invoice_validation_failed" name="Invoice is failed">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
<bpmn:incoming>Flow_05ffq52</bpmn:incoming>
@ -480,6 +472,14 @@ Please fix.
<bpmn:dataObjectReference id="DataObjectReference_1lpftk7" name="invoice" dataObjectRef="invoice" />
<bpmn:dataObjectReference id="DataObjectReference_15hvy5y" name="invoice" dataObjectRef="invoice" />
<bpmn:dataObject id="invoice" />
<bpmn:userTask id="Activity_06b32ar" name="Approve invocie manually">
<bpmn:incoming>Flow_1m8oeg0</bpmn:incoming>
<bpmn:outgoing>Flow_0yvmfqu</bpmn:outgoing>
</bpmn:userTask>
<bpmn:boundaryEvent id="Event_09q0ym0" name="3 days" cancelActivity="false" attachedToRef="Activity_06b32ar">
<bpmn:outgoing>Flow_1v8dszb</bpmn:outgoing>
<bpmn:timerEventDefinition id="TimerEventDefinition_0y2jolb" />
</bpmn:boundaryEvent>
</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" />
@ -537,6 +537,9 @@ Please fix.
<dc:Bounds x="2612" y="331" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_05nao2p_di" bpmnElement="Activity_06b32ar">
<dc:Bounds x="2640" y="820" width="100" height="80" />
</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 />
@ -610,10 +613,6 @@ Please fix.
<dc:Bounds x="3216" y="335" width="90" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0gj0xhy_di" bpmnElement="Activity_06b32ar">
<dc:Bounds x="2640" y="820" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0bvopx2_di" bpmnElement="Event_0bvopx2">
<dc:Bounds x="1862" y="662" width="36" height="36" />
<bpmndi:BPMNLabel>