From db84251a0a8d0b2c51967ad36e165e8765ef1b32 Mon Sep 17 00:00:00 2001 From: sartography-automated-committer Date: Mon, 9 Jan 2023 21:15:16 +0000 Subject: [PATCH] User: alex@sartography.com clicked save for manage-procurement/procurement/requisition-order-management/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn --- .../raise-new-demand-request-procurement.bpmn | 2310 ++++++++--------- 1 file changed, 1155 insertions(+), 1155 deletions(-) diff --git a/manage-procurement/procurement/requisition-order-management/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn b/manage-procurement/procurement/requisition-order-management/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn index 60a89aac..da109aa1 100644 --- a/manage-procurement/procurement/requisition-order-management/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn +++ b/manage-procurement/procurement/requisition-order-management/new-demand-request-procurement/raise-new-demand-request-procurement.bpmn @@ -17,65 +17,23 @@ **Actors** - Core Contributor, Budget Owner, PPG, PeopleOps, Legal, Infra, Security - - Gateway_0db4fvw - Activity_08xl52p - Event_0jmnbvc - Event_1k7puc2 - Event_1nftgle - Event_0x47qrd - Activity_18gvov2 - - - Gateway_0dj673n - Activity_0vw59pd - Gateway_0qbf3s9 - Activity_0biwdi7 - Gateway_01nq66f - Event_0shanpw - Event_1yd9gir - Gateway_01hote2 - Event_06pat97 - Activity_1s89fmw - - - Gateway_0tzllzw - Activity_01u6nii - Event_1fa9h89 - Gateway_0zvodob - Gateway_126t0we - Gateway_11sgdfq - Event_0ikppnh - Event_0j50gfu - Event_19mu5m7 - Event_13lh9kk - Event_0k3nkra - Activity_1o9jqsv - Activity_1np0do0 - - - Gateway_0msst2a - Activity_0zszjko - Gateway_1gweofr - Event_1cr1eqa - Event_1vfzphm - Event_16opsk7 - Event_0jdy2uk - Gateway_0xu2jtl - Event_00zhnxu - Activity_1a6qnty - - - Gateway_0vdntex - Activity_0rhqmwe - Event_1fsb3by - Gateway_1je3z9i - Event_1sbi4xu - Event_1k3zz2f - Event_0kh2b9q - Event_0eu64qs - Activity_05nr3wb - Activity_16i7dp7 + + StartEvent_1 + Activity_000swbl + Activity_18a4ocw + Activity_1itequ5 + Gateway_078fn3y + Activity_10nldyr + Gateway_1btvqy5 + Event_15dhedu + Gateway_0tlgsqb + Activity_18x1o1c + Gateway_17sf14l + Activity_0tt12kf + Submit_Validate_New_Demand_Request-Sub_Process + Activity_1fz0bsz + Activity_108eq0l + Activity_18am0at Event_12tt6fj @@ -93,40 +51,85 @@ Event_0xklgk1 Event_1300gad Gateway_1gcwukc + Activity_14fif5h + Activity_0uhfy9l Activity_1iohamu Activity_1nfb31d - Activity_14fif5h - Event_06bnz9o - Activity_0uhfy9l Activity_0j7pkyk Activity_0bghij1 + Event_06bnz9o - - StartEvent_1 - Activity_000swbl - Activity_18a4ocw - Activity_1itequ5 - Gateway_078fn3y - Activity_10nldyr - Gateway_1btvqy5 - Event_15dhedu - Gateway_0tlgsqb - Submit_Validate_New_Demand_Request-Sub_Process - Activity_1fz0bsz - Activity_18x1o1c - Gateway_17sf14l - Activity_108eq0l - Activity_0tt12kf - Activity_18am0at + + Gateway_0vdntex + Activity_0rhqmwe + Event_1fsb3by + Gateway_1je3z9i + Event_1sbi4xu + Event_1k3zz2f + Event_0kh2b9q + Activity_05nr3wb + Activity_16i7dp7 + Event_0eu64qs + + + Gateway_0msst2a + Activity_0zszjko + Gateway_1gweofr + Event_1cr1eqa + Event_1vfzphm + Event_16opsk7 + Event_0jdy2uk + Gateway_0xu2jtl + Activity_1a6qnty + Event_00zhnxu + + + Gateway_0tzllzw + Activity_01u6nii + Event_1fa9h89 + Gateway_0zvodob + Gateway_126t0we + Gateway_11sgdfq + Event_0ikppnh + Event_0j50gfu + Event_13lh9kk + Event_0k3nkra + Activity_1o9jqsv + Activity_1np0do0 + Event_19mu5m7 + + + Gateway_0dj673n + Activity_0vw59pd + Gateway_0qbf3s9 + Activity_0biwdi7 + Gateway_01nq66f + Event_0shanpw + Event_1yd9gir + Gateway_01hote2 + Activity_1s89fmw + Event_06pat97 + + + Gateway_0db4fvw + Activity_08xl52p + Event_0jmnbvc + Event_1k7puc2 + Event_1nftgle + Activity_18gvov2 + Event_0x47qrd + + Data Object metadata - tbd + + + + This is the documentation of the Start Event for this process model. Flow_0mbb848 - - Data Object metadata - tbd - Flow_0xnbnkt Flow_01n63u0 @@ -147,141 +150,9 @@ Flow_1c8vykc Flow_0xnbnkt - - - - - - not(isReview) - - - not(isProceed) - - - - - - - - - - - not(is_sme_review) - - - - budget_owner_outcome == "spp" - - - - - - budget_owner_outcome == "rej" - - - budget_owner_outcome == "nai" - - - - Category = Software & Licences - category == "Software & Licences" - - - All requests where Category <> Software & Licences, <> Travel, <> Compensation - - - - - - - - - - - - - people_ops_outcome == "nai" - - - people_ops_outcome == "app" - - - people_ops_outcome == "rej" - - - - - - - ppg_ba_outcome == "nai" - - - ppg_ba_outcome == "rej" - - - ppg_ba_outcome == "app" - - - ppg_ba_outcome == "cpa" - - - - - - - - - - - - - security_outcome = "nai" - - - security_outcome == "rej" - - - security_outcome == "app" - - - - - - - - - - - - - - - - - - infra_outcome = "app" - - - infra_outcome = "nai" - - - infra_outcome = "rej" - - - - - - legal_review_outcome == "nai" - - - legal_review_outcome = "app" - - - Get Form Data Call Activity is used for getting required data for User Tasks. - **Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0 @@ -295,8 +166,6 @@ Flow_1lfn8yz Flow_0ss3jdh - - @@ -475,7 +344,6 @@ Flow_0p6nx7g Flow_0fepq7n - Flow_0ivtxme @@ -513,7 +381,6 @@ review_outcome = None Flow_1kcfinc - Flow_1naganq @@ -731,7 +598,6 @@ review_outcome = None Flow_19miqjt Flow_0neybmy - @@ -795,37 +661,6 @@ review_outcome = None Flow_12bnhp1 Flow_147yu0h - - Flow_0m2l5ke - - timedelta(minutes=50) - - - - Flow_0cxeosr - - timedelta(minutes=50) - - - - Flow_09rjnac - - timedelta(minutes=50) - - - - Flow_08ncsz1 - - timedelta(minutes=50) - - - - Flow_05fojyk - - timedelta(minutes=50) - - - @@ -923,9 +758,8 @@ del(userTimeFormat) Flow_1ux0osl Flow_14l8agb - - + @@ -938,8 +772,6 @@ del(userTimeFormat) Flow_1cnzdsg Flow_0kp20kp - - Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s Flow_147yu0h @@ -1046,12 +878,6 @@ review_outcome = None Flow_0h80bf3 Flow_0u9k2wx - - Flow_0ja4xhr - - timedelta(minutes=50) - - Thank you! @@ -1096,8 +922,6 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - Flow_0330dfz Flow_1q7pvvi @@ -1486,7 +1310,6 @@ del(userTimeFormat) - Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s Flow_1jp7aqy @@ -1638,1164 +1461,1341 @@ del(userTimeFormat) + + Flow_0ja4xhr + + timedelta(minutes=50) + + + + Flow_05fojyk + + timedelta(minutes=50) + + + + Flow_08ncsz1 + + timedelta(minutes=50) + + + + Flow_09rjnac + + timedelta(minutes=50) + + + + Flow_0cxeosr + + timedelta(minutes=50) + + + + Flow_0m2l5ke + + timedelta(minutes=50) + + + + + people_ops_outcome == "nai" + + + + + security_outcome = "nai" + + + + + infra_outcome = "nai" + + + legal_review_outcome == "nai" + + + ppg_ba_outcome == "nai" + + + + + + + + not(isReview) + + + + + + not(isProceed) + + + + + + + + + + budget_owner_outcome == "app" + + + + + budget_owner_outcome == "rej" + + + budget_owner_outcome == "nai" + + + not(is_sme_review) + + + + + Category = Software & Licences + category == "Software & Licences" + + + All requests where Category <> Software & Licences, <> Travel, <> Compensation + + + + + + + + + people_ops_outcome == "app" + + + people_ops_outcome == "rej" + + + + + + + + ppg_ba_outcome == "rej" + + + ppg_ba_outcome == "app" + + + ppg_ba_outcome == "cpa" + + + + + + + + + + + + + + security_outcome == "rej" + + + security_outcome == "app" + + + + + + + + + + + + + + + + infra_outcome = "app" + + + infra_outcome = "rej" + + + + legal_review_outcome = "app" + + + + + + + + + + + + Orgdata from BBHR, Categories from a DB, Currencies from Xero - + Currency conversion - same as BO form - TO be designed - T&C review - TypeForm + + + + + - + - + - + - + - + - + - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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