User: ciuser1 clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn

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staging 2022-10-05 13:53:01 +00:00
parent 4f15ecba3a
commit d3e1bd2f5a
1 changed files with 53 additions and 0 deletions

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@ -227,11 +227,32 @@
<bpmn:sequenceFlow id="Flow_1am9jcz" sourceRef="Gateway_1l74xlc" targetRef="Activity_1w6kg4p" />
<bpmn:serviceTask id="Activity_1w6kg4p" name="4ai. Get Team_Lead info">
<bpmn:incoming>Flow_1am9jcz</bpmn:incoming>
<bpmn:outgoing>Flow_0rbij5a</bpmn:outgoing>
<bpmn:property id="Property_08vrz6x" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_1j84o28">
<bpmn:sourceRef>DataObjectReference_0frvqwx</bpmn:sourceRef>
<bpmn:targetRef>Property_08vrz6x</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:task id="Activity_0respgl" name="4aii. Get Invoice details">
<bpmn:incoming>Flow_0kx6gsl</bpmn:incoming>
<bpmn:outgoing>Flow_0lyg5zb</bpmn:outgoing>
<bpmn:property id="Property_10d7my2" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_0d670py">
<bpmn:sourceRef>DataObjectReference_0bmx5fp</bpmn:sourceRef>
<bpmn:targetRef>Property_10d7my2</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:task>
<bpmn:sequenceFlow id="Flow_0kx6gsl" sourceRef="Gateway_1l74xlc" targetRef="Activity_0respgl" />
<bpmn:exclusiveGateway id="Gateway_1vl3ipe">
<bpmn:incoming>Flow_0rbij5a</bpmn:incoming>
<bpmn:incoming>Flow_0lyg5zb</bpmn:incoming>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_0rbij5a" sourceRef="Activity_1w6kg4p" targetRef="Gateway_1vl3ipe" />
<bpmn:sequenceFlow id="Flow_0lyg5zb" sourceRef="Activity_0respgl" targetRef="Gateway_1vl3ipe" />
<bpmn:dataObjectReference id="DataObjectReference_0bmx5fp" name="Invoice" dataObjectRef="DataObject_1k157c8" />
<bpmn:dataObject id="DataObject_1k157c8" />
<bpmn:dataObjectReference id="DataObjectReference_0frvqwx" name="Team Lead" dataObjectRef="DataObject_1k157c8" />
</bpmn:subProcess>
<bpmn:intermediateThrowEvent id="Event_15y55nw" name="Invoice is submitted">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
@ -947,6 +968,9 @@ Please fix.
<dc:Bounds x="490" y="90" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1vl3ipe_di" bpmnElement="Gateway_1vl3ipe" isMarkerVisible="true">
<dc:Bounds x="645" y="215" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_1cqninh_di" bpmnElement="Flow_1cqninh">
<di:waypoint x="188" y="240" />
<di:waypoint x="245" y="240" />
@ -960,6 +984,35 @@ Please fix.
<di:waypoint x="270" y="130" />
<di:waypoint x="490" y="130" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0rbij5a_di" bpmnElement="Flow_0rbij5a">
<di:waypoint x="460" y="240" />
<di:waypoint x="645" y="240" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0lyg5zb_di" bpmnElement="Flow_0lyg5zb">
<di:waypoint x="590" y="130" />
<di:waypoint x="670" y="130" />
<di:waypoint x="670" y="215" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="DataObjectReference_0bmx5fp_di" bpmnElement="DataObjectReference_0bmx5fp">
<dc:Bounds x="452" y="15" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="452" y="61" width="36" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="DataInputAssociation_0d670py_di" bpmnElement="DataInputAssociation_0d670py">
<di:waypoint x="488" y="63" />
<di:waypoint x="509" y="90" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="DataObjectReference_0frvqwx_di" bpmnElement="DataObjectReference_0frvqwx">
<dc:Bounds x="302" y="305" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="293" y="351" width="55" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="DataInputAssociation_1j84o28_di" bpmnElement="DataInputAssociation_1j84o28">
<di:waypoint x="338" y="316" />
<di:waypoint x="384" y="280" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram id="BPMNDiagram_0e5tdrz">