mirror of
https://github.com/sartography/sample-process-models.git
synced 2025-02-25 14:15:14 +00:00
2192 lines
118 KiB
XML
2192 lines
118 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
|
||
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:spiffworkflow="http://spiffworkflow.org/bpmn/schema/1.0/core" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.6.0" camunda:diagramRelationId="e2ca1956-ba04-4aae-a05b-5712b18fb9da">
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<bpmn:collaboration id="Collaboration_11kan0p">
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<bpmn:documentation>Process description can be found here https://www.notion.so/Raise-New-Demand-Request-excl-FTEs-and-Travel-9891dc90f4424a0ebd3407db1991c203</bpmn:documentation>
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<bpmn:participant id="New_Demand_Request-Procurement_Pool" name="New Demand Request-Procurement Pool" processRef="New_Demand_Request-Procurement">
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<bpmn:documentation>https://www.notion.so/Raise-New-Demand-Request-excl-FTEs-and-Travel-9891dc90f4424a0ebd3407db1991c203</bpmn:documentation>
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</bpmn:participant>
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</bpmn:collaboration>
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<bpmn:process id="New_Demand_Request-Procurement" name="New Demand Request-Procurement" isExecutable="true">
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<bpmn:documentation>**Name of the process** - Raise New Demand Request
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**Process Goal** - To collect and review all purchase requests and prepare them for the procurement steps.
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**Trigger** - Purchase need has been identified by a Core Contributor.
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**Customer** - Service Units and Core Contributors
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**Actors** - Core Contributor, Budget Owner, PPG, PeopleOps, Legal, Infra, Security</bpmn:documentation>
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<bpmn:laneSet id="LaneSet_0suizaw">
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||
<bpmn:lane id="Lane_1huwda6" name="Legal">
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||
<bpmn:flowNodeRef>Gateway_0db4fvw</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_08xl52p</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_1jpqpoa</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_0jmnbvc</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1k7puc2</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1nftgle</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0x47qrd</bpmn:flowNodeRef>
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</bpmn:lane>
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||
<bpmn:lane id="Lane_1yz1v0i" name="Infra">
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<bpmn:flowNodeRef>Gateway_0dj673n</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0vw59pd</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_0qbf3s9</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0biwdi7</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_01nq66f</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0shanpw</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1yd9gir</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_1s89fmw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_01hote2</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_06pat97</bpmn:flowNodeRef>
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</bpmn:lane>
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||
<bpmn:lane id="Lane_0ei5rer" name="Security">
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||
<bpmn:flowNodeRef>Gateway_0tzllzw</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_01u6nii</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1fa9h89</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_0zvodob</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_13lh9kk</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0k3nkra</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_126t0we</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_11sgdfq</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_0ikppnh</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_1np0do0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1o9jqsv</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0j50gfu</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_19mu5m7</bpmn:flowNodeRef>
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||
</bpmn:lane>
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||
<bpmn:lane id="Lane_0txefzi" name="PPG BA">
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||
<bpmn:flowNodeRef>Gateway_0msst2a</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_1gweofr</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1cr1eqa</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1vfzphm</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_16opsk7</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_0jdy2uk</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_0xu2jtl</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_1a6qnty</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_00zhnxu</bpmn:flowNodeRef>
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||
</bpmn:lane>
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||
<bpmn:lane id="Lane_1ki9wd7" name="PeopleOps">
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||
<bpmn:flowNodeRef>Gateway_0vdntex</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0rhqmwe</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1fsb3by</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_05nr3wb</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_1je3z9i</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_16i7dp7</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1sbi4xu</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1k3zz2f</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_0kh2b9q</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_0eu64qs</bpmn:flowNodeRef>
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||
</bpmn:lane>
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||
<bpmn:lane id="Lane_1tozxks" name="Budget Owner">
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||
<bpmn:flowNodeRef>Event_1300gad</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_1gcwukc</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_1iohamu</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_12tt6fj</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_1nfb31d</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_0436zos</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1px9xcd</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_14fif5h</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0uhfy9l</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_05470yw</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_14xgyev</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_0nujbwj</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_0gxfpvb</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0bghij1</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_02ug3cs</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0j7pkyk</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1eos1zo</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1qwn7ei</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_0daj31x</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_1si6b3g</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_06bnz9o</bpmn:flowNodeRef>
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||
</bpmn:lane>
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||
<bpmn:lane id="Lane_1mrq305">
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<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_17sf14l</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_18am0at</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_000swbl</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_18a4ocw</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_1itequ5</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_078fn3y</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_10nldyr</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_1btvqy5</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_15dhedu</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_0tt12kf</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Gateway_0tlgsqb</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_108eq0l</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Submit_Validate_New_Demand_Request-Sub_Process</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_1fz0bsz</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Activity_18x1o1c</bpmn:flowNodeRef>
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||
<bpmn:flowNodeRef>Event_0xklgk1</bpmn:flowNodeRef>
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||
</bpmn:lane>
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||
</bpmn:laneSet>
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||
<bpmn:startEvent id="StartEvent_1" name="Purchase need has been identified">
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||
<bpmn:documentation>This is the documentation of the Start Event for this process model.</bpmn:documentation>
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||
<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
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||
</bpmn:startEvent>
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||
<bpmn:exclusiveGateway id="Gateway_17sf14l">
|
||
<bpmn:incoming>Flow_0l3u381</bpmn:incoming>
|
||
<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
|
||
<bpmn:incoming>Flow_1a7xig3</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1lfn8yz</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:dataObjectReference id="DataObjectReference_070iy0o" dataObjectRef="New_Demand_Request">
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||
<bpmn:documentation>Data Object metadata - tbd</bpmn:documentation>
|
||
</bpmn:dataObjectReference>
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||
<bpmn:serviceTask id="Activity_18am0at" name="Additional info - Send Waku message to CC">
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||
<bpmn:incoming>Flow_1ygiuii</bpmn:incoming>
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||
<bpmn:dataOutputAssociation id="DataOutputAssociation_1yn62s3">
|
||
<bpmn:targetRef>DataObjectReference_0hsw7aa</bpmn:targetRef>
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||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_0hsw7aa" name="Message Additional Info" dataObjectRef="message_Additional_info" />
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||
<bpmn:dataObject id="message_Additional_info" />
|
||
<bpmn:intermediateThrowEvent id="Event_1300gad" name="Additional info is required">
|
||
<bpmn:incoming>Flow_0kp20kp</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1ygiuii</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:exclusiveGateway id="Gateway_1gcwukc">
|
||
<bpmn:incoming>Flow_18p0io0</bpmn:incoming>
|
||
<bpmn:incoming>Flow_1cnzdsg</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0kp20kp</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_0vdntex">
|
||
<bpmn:incoming>Flow_0xnbnkt</bpmn:incoming>
|
||
<bpmn:incoming>Flow_01n63u0</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_18p0io0</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_0tzllzw">
|
||
<bpmn:incoming>Flow_0m9l1ah</bpmn:incoming>
|
||
<bpmn:incoming>Flow_090tycz</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_12883no</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_0dj673n">
|
||
<bpmn:incoming>Flow_0de6bzm</bpmn:incoming>
|
||
<bpmn:incoming>Flow_13jmp2u</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0m9l1ah</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_0msst2a">
|
||
<bpmn:incoming>Flow_12883no</bpmn:incoming>
|
||
<bpmn:incoming>Flow_1c8vykc</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0xnbnkt</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:sequenceFlow id="Flow_0mbb848" sourceRef="StartEvent_1" targetRef="Gateway_17sf14l" />
|
||
<bpmn:sequenceFlow id="Flow_1lfn8yz" sourceRef="Gateway_17sf14l" targetRef="Activity_18a4ocw" />
|
||
<bpmn:sequenceFlow id="Flow_0pp3u64" sourceRef="Submit_Validate_New_Demand_Request-Sub_Process" targetRef="Gateway_078fn3y" />
|
||
<bpmn:sequenceFlow id="Flow_0n4fh0y" name="Yes" sourceRef="Gateway_078fn3y" targetRef="Activity_10nldyr" />
|
||
<bpmn:sequenceFlow id="Flow_1spwsg1" name="No" sourceRef="Gateway_078fn3y" targetRef="Activity_1fz0bsz">
|
||
<bpmn:conditionExpression>not(isReview)</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_0l3u381" name="No" sourceRef="Gateway_1btvqy5" targetRef="Gateway_17sf14l">
|
||
<bpmn:conditionExpression>not(isProceed)</bpmn:conditionExpression>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_1ygiuii" sourceRef="Event_1300gad" targetRef="Activity_18am0at" />
|
||
<bpmn:sequenceFlow id="Flow_1ac8bib" sourceRef="Activity_10nldyr" targetRef="Gateway_1btvqy5" />
|
||
<bpmn:sequenceFlow id="Flow_0ledpg2" name="Yes" sourceRef="Gateway_1btvqy5" targetRef="Event_15dhedu" />
|
||
<bpmn:sequenceFlow id="Flow_0vw379z" sourceRef="Activity_0tt12kf" targetRef="Gateway_0tlgsqb" />
|
||
<bpmn:sequenceFlow id="Flow_0kp20kp" sourceRef="Gateway_1gcwukc" targetRef="Event_1300gad" />
|
||
<bpmn:sequenceFlow id="Flow_0ja4xhr" sourceRef="Event_06bnz9o" targetRef="Gateway_0tlgsqb" />
|
||
<bpmn:sequenceFlow id="Flow_1o4dqco" sourceRef="Gateway_0tlgsqb" targetRef="Activity_108eq0l" />
|
||
<bpmn:sequenceFlow id="Flow_1n2v5zg" sourceRef="Activity_108eq0l" targetRef="Event_0xklgk1" />
|
||
<bpmn:sequenceFlow id="Flow_147yu0h" sourceRef="Event_1si6b3g" targetRef="Activity_1iohamu" />
|
||
<bpmn:sequenceFlow id="Flow_03j2gbu" sourceRef="Activity_1iohamu" targetRef="Event_12tt6fj" />
|
||
<bpmn:sequenceFlow id="Flow_034ez5t" name="NO" sourceRef="Gateway_14xgyev" targetRef="Activity_1nfb31d" />
|
||
<bpmn:sequenceFlow id="Flow_0en7ium" sourceRef="Activity_1nfb31d" targetRef="Event_0436zos" />
|
||
<bpmn:sequenceFlow id="Flow_1jdyoqm" name="Approved" sourceRef="Gateway_05470yw" targetRef="Event_1px9xcd" />
|
||
<bpmn:sequenceFlow id="Flow_1b386ou" sourceRef="Event_1px9xcd" targetRef="Gateway_14xgyev" />
|
||
<bpmn:sequenceFlow id="Flow_0h80bf3" sourceRef="Event_0daj31x" targetRef="Activity_14fif5h" />
|
||
<bpmn:sequenceFlow id="Flow_0u9k2wx" sourceRef="Activity_14fif5h" targetRef="Activity_0uhfy9l" />
|
||
<bpmn:sequenceFlow id="Flow_0rvr5e7" sourceRef="Activity_0uhfy9l" targetRef="Gateway_05470yw" />
|
||
<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Event_1si6b3g" />
|
||
<bpmn:sequenceFlow id="Flow_1cnzdsg" name="Additional info is required" sourceRef="Gateway_05470yw" targetRef="Gateway_1gcwukc" />
|
||
<bpmn:sequenceFlow id="Flow_0p6nx7g" name="YES" sourceRef="Gateway_14xgyev" targetRef="Event_0gxfpvb" />
|
||
<bpmn:sequenceFlow id="Flow_0v2k6c7" sourceRef="Event_0gxfpvb" targetRef="Gateway_0nujbwj" />
|
||
<bpmn:sequenceFlow id="Flow_1m2ww6f" name="Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Gateway_1qwn7ei">
|
||
<bpmn:documentation>Category = Software & Licences</bpmn:documentation>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_0ivtxme" name="<> Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Gateway_02ug3cs">
|
||
<bpmn:documentation>All requests where Category <> Software & Licences, <> Travel, <> Compensation</bpmn:documentation>
|
||
</bpmn:sequenceFlow>
|
||
<bpmn:sequenceFlow id="Flow_0y86qqu" sourceRef="Gateway_02ug3cs" targetRef="Activity_0bghij1" />
|
||
<bpmn:sequenceFlow id="Flow_1hwl8ai" sourceRef="Activity_0bghij1" targetRef="Event_1eos1zo" />
|
||
<bpmn:sequenceFlow id="Flow_05fojyk" sourceRef="Event_0eu64qs" targetRef="Gateway_02ug3cs" />
|
||
<bpmn:sequenceFlow id="Flow_18p0io0" sourceRef="Gateway_0vdntex" targetRef="Gateway_1gcwukc" />
|
||
<bpmn:sequenceFlow id="Flow_0xvqu1v" sourceRef="Gateway_1qwn7ei" targetRef="Activity_0j7pkyk" />
|
||
<bpmn:sequenceFlow id="Flow_0xb76li" sourceRef="Activity_0j7pkyk" targetRef="Event_16opsk7" />
|
||
<bpmn:sequenceFlow id="Flow_1tt575s" sourceRef="Event_1eos1zo" targetRef="Activity_0rhqmwe" />
|
||
<bpmn:sequenceFlow id="Flow_1kcfinc" sourceRef="Activity_0rhqmwe" targetRef="Gateway_1je3z9i" />
|
||
<bpmn:sequenceFlow id="Flow_1naganq" sourceRef="Activity_05nr3wb" targetRef="Event_1fsb3by" />
|
||
<bpmn:sequenceFlow id="Flow_1jp7aqy" sourceRef="Event_1k3zz2f" targetRef="Activity_05nr3wb" />
|
||
<bpmn:sequenceFlow id="Flow_01n63u0" name="Additional info is required" sourceRef="Gateway_1je3z9i" targetRef="Gateway_0vdntex" />
|
||
<bpmn:sequenceFlow id="Flow_0a5yhak" name="Approved" sourceRef="Gateway_1je3z9i" targetRef="Event_1k3zz2f" />
|
||
<bpmn:sequenceFlow id="Flow_09acpla" name="Rejected" sourceRef="Gateway_1je3z9i" targetRef="Event_0kh2b9q" />
|
||
<bpmn:sequenceFlow id="Flow_06c3yw6" sourceRef="Event_0kh2b9q" targetRef="Activity_16i7dp7" />
|
||
<bpmn:sequenceFlow id="Flow_1v5wz1m" sourceRef="Activity_16i7dp7" targetRef="Event_1sbi4xu" />
|
||
<bpmn:sequenceFlow id="Flow_0x3kydh" sourceRef="Event_16opsk7" targetRef="Activity_0zszjko" />
|
||
<bpmn:sequenceFlow id="Flow_06b6udn" sourceRef="Activity_0zszjko" targetRef="Gateway_1gweofr" />
|
||
<bpmn:sequenceFlow id="Flow_1c8vykc" name="Additional info is required" sourceRef="Gateway_1gweofr" targetRef="Gateway_0msst2a" />
|
||
<bpmn:sequenceFlow id="Flow_0piw09v" name="Rejected" sourceRef="Gateway_1gweofr" targetRef="Event_1vfzphm" />
|
||
<bpmn:sequenceFlow id="Flow_01bm90f" name="Approved" sourceRef="Gateway_1gweofr" targetRef="Event_0jdy2uk" />
|
||
<bpmn:sequenceFlow id="Flow_1usc8it" name="CP is approved" sourceRef="Gateway_1gweofr" targetRef="Event_1cr1eqa" />
|
||
<bpmn:sequenceFlow id="Flow_1dfe7tm" sourceRef="Event_1cr1eqa" targetRef="Gateway_0qbf3s9" />
|
||
<bpmn:sequenceFlow id="Flow_1vkub7h" sourceRef="Event_1vfzphm" targetRef="Gateway_11sgdfq" />
|
||
<bpmn:sequenceFlow id="Flow_0xnbnkt" sourceRef="Gateway_0msst2a" targetRef="Gateway_0vdntex" />
|
||
<bpmn:sequenceFlow id="Flow_08ncsz1" sourceRef="Event_00zhnxu" targetRef="Gateway_1qwn7ei" />
|
||
<bpmn:sequenceFlow id="Flow_1tv52b2" sourceRef="Event_0jdy2uk" targetRef="Gateway_0xu2jtl" />
|
||
<bpmn:sequenceFlow id="Flow_09rjnac" sourceRef="Event_19mu5m7" targetRef="Gateway_0xu2jtl" />
|
||
<bpmn:sequenceFlow id="Flow_0uom6d1" sourceRef="Gateway_0xu2jtl" targetRef="Activity_1a6qnty" />
|
||
<bpmn:sequenceFlow id="Flow_0gkfwdb" sourceRef="Event_1fa9h89" targetRef="Activity_01u6nii" />
|
||
<bpmn:sequenceFlow id="Flow_01s6egz" sourceRef="Activity_01u6nii" targetRef="Gateway_0zvodob" />
|
||
<bpmn:sequenceFlow id="Flow_1lb55um" sourceRef="Activity_1a6qnty" targetRef="Event_1fa9h89" />
|
||
<bpmn:sequenceFlow id="Flow_090tycz" name="Additional info is required" sourceRef="Gateway_0zvodob" targetRef="Gateway_0tzllzw" />
|
||
<bpmn:sequenceFlow id="Flow_03jbh71" name="Rejected" sourceRef="Gateway_0zvodob" targetRef="Event_0k3nkra" />
|
||
<bpmn:sequenceFlow id="Flow_0330dfz" sourceRef="Gateway_0zvodob" targetRef="Event_13lh9kk" />
|
||
<bpmn:sequenceFlow id="Flow_1q7pvvi" sourceRef="Event_13lh9kk" targetRef="Gateway_126t0we" />
|
||
<bpmn:sequenceFlow id="Flow_1aru6o6" sourceRef="Event_0k3nkra" targetRef="Gateway_11sgdfq" />
|
||
<bpmn:sequenceFlow id="Flow_0m9l1ah" sourceRef="Gateway_0dj673n" targetRef="Gateway_0tzllzw" />
|
||
<bpmn:sequenceFlow id="Flow_12883no" sourceRef="Gateway_0tzllzw" targetRef="Gateway_0msst2a" />
|
||
<bpmn:sequenceFlow id="Flow_0cxeosr" sourceRef="Event_06pat97" targetRef="Gateway_126t0we" />
|
||
<bpmn:sequenceFlow id="Flow_0m40xna" sourceRef="Gateway_126t0we" targetRef="Activity_1o9jqsv" />
|
||
<bpmn:sequenceFlow id="Flow_0neybmy" sourceRef="Event_1yd9gir" targetRef="Gateway_11sgdfq" />
|
||
<bpmn:sequenceFlow id="Flow_0hz6t2a" sourceRef="Gateway_11sgdfq" targetRef="Activity_1np0do0" />
|
||
<bpmn:sequenceFlow id="Flow_0703ixn" sourceRef="Activity_1np0do0" targetRef="Event_0ikppnh" />
|
||
<bpmn:sequenceFlow id="Flow_08m2qn8" sourceRef="Activity_1o9jqsv" targetRef="Event_0j50gfu" />
|
||
<bpmn:sequenceFlow id="Flow_0eky761" sourceRef="Event_0j50gfu" targetRef="Activity_0vw59pd" />
|
||
<bpmn:sequenceFlow id="Flow_141l9mf" sourceRef="Activity_0vw59pd" targetRef="Gateway_01nq66f" />
|
||
<bpmn:sequenceFlow id="Flow_1pa3da4" sourceRef="Activity_0biwdi7" targetRef="Gateway_0qbf3s9" />
|
||
<bpmn:sequenceFlow id="Flow_10eey19" sourceRef="Gateway_0qbf3s9" targetRef="Gateway_01hote2" />
|
||
<bpmn:sequenceFlow id="Flow_0cmpmkk" sourceRef="Event_0shanpw" targetRef="Activity_0biwdi7" />
|
||
<bpmn:sequenceFlow id="Flow_1iyosbm" name="Approved" sourceRef="Gateway_01nq66f" targetRef="Event_0shanpw" />
|
||
<bpmn:sequenceFlow id="Flow_0de6bzm" name="Additional info is required" sourceRef="Gateway_01nq66f" targetRef="Gateway_0dj673n" />
|
||
<bpmn:sequenceFlow id="Flow_19miqjt" name="Rejected" sourceRef="Gateway_01nq66f" targetRef="Event_1yd9gir" />
|
||
<bpmn:sequenceFlow id="Flow_0tes3fg" sourceRef="Gateway_01hote2" targetRef="Activity_1s89fmw" />
|
||
<bpmn:sequenceFlow id="Flow_03lmij7" sourceRef="Activity_1s89fmw" targetRef="Event_1k7puc2" />
|
||
<bpmn:sequenceFlow id="Flow_03bcido" sourceRef="Activity_08xl52p" targetRef="Gateway_0db4fvw" />
|
||
<bpmn:sequenceFlow id="Flow_13jmp2u" name="Additional info is required" sourceRef="Gateway_0db4fvw" targetRef="Gateway_0dj673n" />
|
||
<bpmn:sequenceFlow id="Flow_0k897q2" name="Approved" sourceRef="Gateway_0db4fvw" targetRef="Event_1nftgle" />
|
||
<bpmn:sequenceFlow id="Flow_11nhsst" sourceRef="Event_1k7puc2" targetRef="Activity_08xl52p" />
|
||
<bpmn:sequenceFlow id="Flow_0upm08q" sourceRef="Event_1nftgle" targetRef="Activity_1jpqpoa" />
|
||
<bpmn:sequenceFlow id="Flow_0boeaof" sourceRef="Activity_1jpqpoa" targetRef="Event_0jmnbvc" />
|
||
<bpmn:sequenceFlow id="Flow_0m2l5ke" sourceRef="Event_0x47qrd" targetRef="Gateway_01hote2" />
|
||
<bpmn:callActivity id="Activity_000swbl" name="Call Shared: Get Form Data" calledElement="Get_Form_Data">
|
||
<bpmn:documentation>Get Form Data Call Activity is used for getting required data for User Tasks.</bpmn:documentation>
|
||
</bpmn:callActivity>
|
||
<bpmn:sequenceFlow id="Flow_001a5wn" sourceRef="Event_15dhedu" targetRef="Activity_0tt12kf" />
|
||
<bpmn:sequenceFlow id="Flow_1a7xig3" sourceRef="Activity_1fz0bsz" targetRef="Gateway_17sf14l" />
|
||
<bpmn:userTask id="Activity_18a4ocw" name="Submit a New Demand request">
|
||
<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
|
||
|
||
**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
|
||
<bpmn:extensionElements>
|
||
<spiffworkflow:properties>
|
||
<spiffworkflow:property name="formJsonSchemaFilename" value="submit-procurement-schema.json" />
|
||
<spiffworkflow:property name="formUiSchemaFilename" value="submit-procurement-uischema.json" />
|
||
</spiffworkflow:properties>
|
||
</bpmn:extensionElements>
|
||
<bpmn:incoming>Flow_1lfn8yz</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0ss3jdh</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:sequenceFlow id="Flow_0ss3jdh" sourceRef="Activity_18a4ocw" targetRef="Activity_1itequ5" />
|
||
<bpmn:sequenceFlow id="Flow_1ypq7k8" sourceRef="Activity_1itequ5" targetRef="Activity_18x1o1c" />
|
||
<bpmn:userTask id="Activity_1itequ5" name="Enter Demand Request Items">
|
||
<bpmn:extensionElements>
|
||
<spiffworkflow:properties>
|
||
<spiffworkflow:property name="formJsonSchemaFilename" value="demand-request-items-schema.json" />
|
||
<spiffworkflow:property name="formUiSchemaFilename" value="demand-request-items-uischema.json" />
|
||
</spiffworkflow:properties>
|
||
</bpmn:extensionElements>
|
||
<bpmn:incoming>Flow_0ss3jdh</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1ypq7k8</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:subProcess id="Submit_Validate_New_Demand_Request-Sub_Process" name="Submit and Validate New Demand Request">
|
||
<bpmn:incoming>Flow_0jhh37r</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0pp3u64</bpmn:outgoing>
|
||
<bpmn:startEvent id="Event_0thpuvr">
|
||
<bpmn:outgoing>Flow_07gw03w</bpmn:outgoing>
|
||
</bpmn:startEvent>
|
||
<bpmn:sequenceFlow id="Flow_05ic75w" sourceRef="Activity_0fcmyop" targetRef="Activity_1htntsw" />
|
||
<bpmn:endEvent id="Event_1q26y2e">
|
||
<bpmn:incoming>Flow_0t362kd</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:sequenceFlow id="Flow_045xngq" sourceRef="Activity_1ftyx1p" targetRef="Activity_1abofjd" />
|
||
<bpmn:scriptTask id="Activity_0fcmyop" name="Check Unit price Decimal">
|
||
<bpmn:outgoing>Flow_05ic75w</bpmn:outgoing>
|
||
<bpmn:standardLoopCharacteristics />
|
||
</bpmn:scriptTask>
|
||
<bpmn:scriptTask id="Activity_1htntsw" name="Check Total amount,Curr Decimal">
|
||
<bpmn:incoming>Flow_05ic75w</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1oy9au5</bpmn:outgoing>
|
||
</bpmn:scriptTask>
|
||
<bpmn:scriptTask id="Activity_1ftyx1p" name="Convert into USD">
|
||
<bpmn:incoming>Flow_1scd576</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_045xngq</bpmn:outgoing>
|
||
</bpmn:scriptTask>
|
||
<bpmn:sequenceFlow id="Flow_0exx013" sourceRef="Activity_1qis150" targetRef="Gateway_1eenbds" />
|
||
<bpmn:serviceTask id="Activity_1qis150" name="Get Exchange rates (Fiat)">
|
||
<bpmn:incoming>Flow_14yedff</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0exx013</bpmn:outgoing>
|
||
</bpmn:serviceTask>
|
||
<bpmn:exclusiveGateway id="Gateway_1850i43">
|
||
<bpmn:incoming>Flow_1oy9au5</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_14yedff</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_01jh6p6</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:sequenceFlow id="Flow_14yedff" sourceRef="Gateway_1850i43" targetRef="Activity_1qis150" />
|
||
<bpmn:sequenceFlow id="Flow_01jh6p6" sourceRef="Gateway_1850i43" targetRef="Activity_0qzs76h" />
|
||
<bpmn:serviceTask id="Activity_0qzs76h" name="Get Exchange rates (Crypto)">
|
||
<bpmn:incoming>Flow_01jh6p6</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1xjgn6s</bpmn:outgoing>
|
||
</bpmn:serviceTask>
|
||
<bpmn:exclusiveGateway id="Gateway_1eenbds">
|
||
<bpmn:incoming>Flow_0exx013</bpmn:incoming>
|
||
<bpmn:incoming>Flow_1xjgn6s</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1scd576</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:sequenceFlow id="Flow_1scd576" sourceRef="Gateway_1eenbds" targetRef="Activity_1ftyx1p" />
|
||
<bpmn:sequenceFlow id="Flow_1xjgn6s" sourceRef="Activity_0qzs76h" targetRef="Gateway_1eenbds" />
|
||
<bpmn:sequenceFlow id="Flow_1fd34jl" sourceRef="Activity_1abofjd" targetRef="Activity_0mrmux3" />
|
||
<bpmn:scriptTask id="Activity_1abofjd" name="Check Period">
|
||
<bpmn:incoming>Flow_045xngq</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1fd34jl</bpmn:outgoing>
|
||
</bpmn:scriptTask>
|
||
<bpmn:businessRuleTask id="Activity_0mrmux3" name="Check Validation Rules">
|
||
<bpmn:incoming>Flow_1fd34jl</bpmn:incoming>
|
||
</bpmn:businessRuleTask>
|
||
<bpmn:sequenceFlow id="Flow_0t362kd" sourceRef="Activity_1hnknc2" targetRef="Event_1q26y2e" />
|
||
<bpmn:scriptTask id="Activity_1hnknc2" name="Set the Validation result">
|
||
<bpmn:incoming>Flow_07gw03w</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0t362kd</bpmn:outgoing>
|
||
<bpmn:script>isReview = True</bpmn:script>
|
||
</bpmn:scriptTask>
|
||
<bpmn:sequenceFlow id="Flow_1oy9au5" sourceRef="Activity_1htntsw" targetRef="Gateway_1850i43" />
|
||
<bpmn:sequenceFlow id="Flow_07gw03w" sourceRef="Event_0thpuvr" targetRef="Activity_1hnknc2" />
|
||
<bpmn:textAnnotation id="TextAnnotation_00ra9ov">
|
||
<bpmn:text>For every item</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_1gn9q28" sourceRef="Activity_0fcmyop" targetRef="TextAnnotation_00ra9ov" />
|
||
<bpmn:textAnnotation id="TextAnnotation_0hnud2h">
|
||
<bpmn:text>https://www.xe.com/xecurrencydata/</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_1miqz5u" sourceRef="Activity_1qis150" targetRef="TextAnnotation_0hnud2h" />
|
||
<bpmn:textAnnotation id="TextAnnotation_1pdfo8b">
|
||
<bpmn:text>TBD with Jason</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_0jlz78q" sourceRef="Activity_0qzs76h" targetRef="TextAnnotation_1pdfo8b" />
|
||
<bpmn:textAnnotation id="TextAnnotation_0dc9d5y">
|
||
<bpmn:text>TODAY</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_1mgic64" sourceRef="Activity_1ftyx1p" targetRef="TextAnnotation_0dc9d5y" />
|
||
<bpmn:textAnnotation id="TextAnnotation_145zu6s">
|
||
<bpmn:text>>=TODAY</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_1ye3e63" sourceRef="Activity_1abofjd" targetRef="TextAnnotation_145zu6s" />
|
||
</bpmn:subProcess>
|
||
<bpmn:subProcess id="Activity_1fz0bsz" name="Show and Clear validation Error(s)">
|
||
<bpmn:incoming>Flow_1spwsg1</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1a7xig3</bpmn:outgoing>
|
||
<bpmn:manualTask id="Activity_068wlmk" name="Show validation Error(s)">
|
||
<bpmn:incoming>Flow_1pxvx6b</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1igpbkd</bpmn:outgoing>
|
||
</bpmn:manualTask>
|
||
<bpmn:scriptTask id="Activity_1nq2ohm" name="Clear Field(s) That Failed Validation">
|
||
<bpmn:incoming>Flow_1igpbkd</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0vr9sdg</bpmn:outgoing>
|
||
<bpmn:script>a=1</bpmn:script>
|
||
</bpmn:scriptTask>
|
||
<bpmn:endEvent id="Event_164hyoa">
|
||
<bpmn:incoming>Flow_0vr9sdg</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:sequenceFlow id="Flow_0vr9sdg" sourceRef="Activity_1nq2ohm" targetRef="Event_164hyoa" />
|
||
<bpmn:startEvent id="Event_1g1ctt7">
|
||
<bpmn:outgoing>Flow_1pxvx6b</bpmn:outgoing>
|
||
</bpmn:startEvent>
|
||
<bpmn:sequenceFlow id="Flow_1pxvx6b" sourceRef="Event_1g1ctt7" targetRef="Activity_068wlmk" />
|
||
<bpmn:sequenceFlow id="Flow_1igpbkd" sourceRef="Activity_068wlmk" targetRef="Activity_1nq2ohm" />
|
||
</bpmn:subProcess>
|
||
<bpmn:exclusiveGateway id="Gateway_078fn3y" name="Successful?" default="Flow_0n4fh0y">
|
||
<bpmn:incoming>Flow_0pp3u64</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0n4fh0y</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1spwsg1</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:userTask id="Activity_10nldyr" name="Show the summary">
|
||
<bpmn:extensionElements>
|
||
<spiffworkflow:properties>
|
||
<spiffworkflow:property name="formJsonSchemaFilename" value="submission-reviewed_JSONSchema.json" />
|
||
<spiffworkflow:property name="formUiSchemaFilename" value="submission-reviewed_UISchema.json" />
|
||
</spiffworkflow:properties>
|
||
</bpmn:extensionElements>
|
||
<bpmn:incoming>Flow_0n4fh0y</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1ac8bib</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:exclusiveGateway id="Gateway_1btvqy5" name="Submit?" default="Flow_0ledpg2">
|
||
<bpmn:incoming>Flow_1ac8bib</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0ledpg2</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0l3u381</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:intermediateThrowEvent id="Event_15dhedu" name="New Demand Request is submitted">
|
||
<bpmn:incoming>Flow_0ledpg2</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_001a5wn</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:callActivity id="Activity_0tt12kf" name="Call Shared: Define Approval strategy" calledElement="RNDR-Define_Approval_Strategy">
|
||
<bpmn:incoming>Flow_001a5wn</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
|
||
</bpmn:callActivity>
|
||
<bpmn:exclusiveGateway id="Gateway_0tlgsqb">
|
||
<bpmn:incoming>Flow_0vw379z</bpmn:incoming>
|
||
<bpmn:incoming>Flow_0ja4xhr</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1o4dqco</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:serviceTask id="Activity_108eq0l" name="Send Waku message to Budget Owner">
|
||
<bpmn:documentation>To send message through Waku. Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_1o4dqco</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1n2v5zg</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_0zonmrk">
|
||
<bpmn:targetRef>DataObjectReference_1aq4lbg</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:serviceTask id="Activity_1iohamu" name="Rejected - Send Waku message to CC">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_147yu0h</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_03j2gbu</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_11ud8qn">
|
||
<bpmn:targetRef>DataObjectReference_0sb6bga</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
|
||
<bpmn:incoming>Flow_03j2gbu</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:serviceTask id="Activity_1nfb31d" name="Approved - Send Waku message to CC">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_034ez5t</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0en7ium</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_0898r38">
|
||
<bpmn:targetRef>DataObjectReference_1taxigb</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:endEvent id="Event_0436zos" name="The Request has been Approved">
|
||
<bpmn:incoming>Flow_0en7ium</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:dataObjectReference id="DataObjectReference_1aq4lbg" name="Message Request Approval" dataObjectRef="message_Request_Approval" />
|
||
<bpmn:dataObject id="message_Request_Approval" />
|
||
<bpmn:dataObjectReference id="DataObjectReference_0sb6bga" name="Message Request Rejected" dataObjectRef="message_Request_Rejected" />
|
||
<bpmn:dataObjectReference id="DataObjectReference_1taxigb" name="Message Request Approved" dataObjectRef="message_Request_Approved" />
|
||
<bpmn:intermediateThrowEvent id="Event_1px9xcd" name="Approved by Project/Team Lead">
|
||
<bpmn:incoming>Flow_1jdyoqm</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1b386ou</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
|
||
<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
|
||
|
||
**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0h80bf3</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_0x7mg9x">
|
||
<bpmn:targetRef>DataObjectReference_0x2nl9m</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:manualTask id="Activity_0uhfy9l" name="Reminder: Request Additional Budget">
|
||
<bpmn:extensionElements>
|
||
<spiffworkflow:instructionsForEndUser>Thank you!
|
||
Please ensure that you have enough budget for the demand, and if needed, submit the **budget increase request** via **TypeForm** - https://34z6hn3eyj7.typeform.com/to/PujzmH6Z</spiffworkflow:instructionsForEndUser>
|
||
</bpmn:extensionElements>
|
||
<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0rvr5e7</bpmn:outgoing>
|
||
</bpmn:manualTask>
|
||
<bpmn:exclusiveGateway id="Gateway_05470yw">
|
||
<bpmn:incoming>Flow_0rvr5e7</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_12bnhp1</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1cnzdsg</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1jdyoqm</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_14xgyev" name="SMEs review required?">
|
||
<bpmn:documentation>Defined in the Call Activity - Define Approval strategy</bpmn:documentation>
|
||
<bpmn:incoming>Flow_1b386ou</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_034ez5t</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0p6nx7g</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_0nujbwj">
|
||
<bpmn:incoming>Flow_0v2k6c7</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1m2ww6f</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0ivtxme</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:intermediateThrowEvent id="Event_0gxfpvb" name="SMEs review is required">
|
||
<bpmn:documentation>Milestone</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0p6nx7g</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0v2k6c7</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:dataObjectReference id="DataObjectReference_0x2nl9m" name="New Demand Request" dataObjectRef="New_Demand_Request" />
|
||
<bpmn:serviceTask id="Activity_0bghij1" name="Send Waku message to PeopleOps">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0y86qqu</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1hwl8ai</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_1wiw4o6">
|
||
<bpmn:targetRef>DataObjectReference_1ufw9hg</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_1ufw9hg" name="Message Request S M E" dataObjectRef="message_Request_SME" />
|
||
<bpmn:exclusiveGateway id="Gateway_02ug3cs">
|
||
<bpmn:incoming>Flow_0ivtxme</bpmn:incoming>
|
||
<bpmn:incoming>Flow_05fojyk</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0y86qqu</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:serviceTask id="Activity_0j7pkyk" name="Send Waku message to PPG BA">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0xvqu1v</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0xb76li</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_10aqq31">
|
||
<bpmn:targetRef>DataObjectReference_1kr8dbu</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_1kr8dbu" name="Message Request S M E" dataObjectRef="message_Request_SME" />
|
||
<bpmn:userTask id="Activity_0rhqmwe" name="Review the Request">
|
||
<bpmn:incoming>Flow_1tt575s</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1kcfinc</bpmn:outgoing>
|
||
<bpmn:property id="Property_1873471" name="__targetRef_placeholder" />
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_12p74zc">
|
||
<bpmn:targetRef>DataObjectReference_17naorg</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_17naorg" name="New Demand Request" dataObjectRef="New_Demand_Request" />
|
||
<bpmn:endEvent id="Event_1fsb3by" name="The Request has been Approved">
|
||
<bpmn:incoming>Flow_1naganq</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:serviceTask id="Activity_05nr3wb" name="Approved - Send Waku message to CC">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_1jp7aqy</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1naganq</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_1u3484a">
|
||
<bpmn:targetRef>DataObjectReference_0njly5v</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_0njly5v" name="Message Request Approved" dataObjectRef="message_Request_Approved" />
|
||
<bpmn:dataObjectReference id="DataObjectReference_1ry26yk" name="Message Request Rejected" dataObjectRef="message_Request_Rejected" />
|
||
<bpmn:intermediateThrowEvent id="Event_1eos1zo" name="PeopleOps review">
|
||
<bpmn:documentation>Milestone</bpmn:documentation>
|
||
<bpmn:incoming>Flow_1hwl8ai</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1tt575s</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:exclusiveGateway id="Gateway_1je3z9i">
|
||
<bpmn:incoming>Flow_1kcfinc</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_09acpla</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_01n63u0</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0a5yhak</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:serviceTask id="Activity_16i7dp7" name="Rejected - Send Waku message to CC">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_06c3yw6</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1v5wz1m</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_0f7i6in">
|
||
<bpmn:targetRef>DataObjectReference_1ry26yk</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:endEvent id="Event_1sbi4xu" name="The Request has been Rejected">
|
||
<bpmn:incoming>Flow_1v5wz1m</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:intermediateThrowEvent id="Event_1k3zz2f" name="Approved by PeopleOps partner">
|
||
<bpmn:incoming>Flow_0a5yhak</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1jp7aqy</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:intermediateThrowEvent id="Event_0kh2b9q" name="Rejected by PeopleOps partner">
|
||
<bpmn:incoming>Flow_09acpla</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_06c3yw6</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
|
||
<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
|
||
|
||
**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0x3kydh</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_06b6udn</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_019xu31">
|
||
<bpmn:targetRef>DataObjectReference_0hqgpr1</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_0hqgpr1" name="New Demand Request" dataObjectRef="New_Demand_Request" />
|
||
<bpmn:exclusiveGateway id="Gateway_1gweofr">
|
||
<bpmn:incoming>Flow_06b6udn</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1c8vykc</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0piw09v</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_01bm90f</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1usc8it</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:intermediateThrowEvent id="Event_1cr1eqa" name="CP has been already submitted and reviewed">
|
||
<bpmn:documentation>Milestone</bpmn:documentation>
|
||
<bpmn:incoming>Flow_1usc8it</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1dfe7tm</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:intermediateThrowEvent id="Event_1vfzphm" name="Rejected by PPG BA">
|
||
<bpmn:incoming>Flow_0piw09v</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1vkub7h</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:intermediateThrowEvent id="Event_16opsk7" name="PPG BA review">
|
||
<bpmn:documentation>Milestone</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0xb76li</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0x3kydh</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:exclusiveGateway id="Gateway_1qwn7ei">
|
||
<bpmn:incoming>Flow_1m2ww6f</bpmn:incoming>
|
||
<bpmn:incoming>Flow_08ncsz1</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0xvqu1v</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:intermediateThrowEvent id="Event_0jdy2uk" name="Approved by PPG BA">
|
||
<bpmn:incoming>Flow_01bm90f</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1tv52b2</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:exclusiveGateway id="Gateway_0xu2jtl">
|
||
<bpmn:incoming>Flow_1tv52b2</bpmn:incoming>
|
||
<bpmn:incoming>Flow_09rjnac</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0uom6d1</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:userTask id="Activity_01u6nii" name="Review the Request">
|
||
<bpmn:incoming>Flow_0gkfwdb</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_01s6egz</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_0hvbfiv">
|
||
<bpmn:targetRef>DataObjectReference_1jvxl8y</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_1jvxl8y" name="New Demand Request" dataObjectRef="New_Demand_Request" />
|
||
<bpmn:serviceTask id="Activity_1a6qnty" name="Send Waku message to Security">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0uom6d1</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1lb55um</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_19tp9sp">
|
||
<bpmn:targetRef>DataObjectReference_18h2v8d</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_18h2v8d" name="Message Request S M E" dataObjectRef="message_Request_SME" />
|
||
<bpmn:intermediateThrowEvent id="Event_1fa9h89" name="Security review">
|
||
<bpmn:documentation>Milestone</bpmn:documentation>
|
||
<bpmn:incoming>Flow_1lb55um</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0gkfwdb</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:exclusiveGateway id="Gateway_0zvodob">
|
||
<bpmn:incoming>Flow_01s6egz</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_090tycz</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_03jbh71</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0330dfz</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:intermediateThrowEvent id="Event_13lh9kk" name="Approved by Security">
|
||
<bpmn:incoming>Flow_0330dfz</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1q7pvvi</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:intermediateThrowEvent id="Event_0k3nkra" name="Rejected by Security">
|
||
<bpmn:incoming>Flow_03jbh71</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1aru6o6</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:exclusiveGateway id="Gateway_126t0we">
|
||
<bpmn:incoming>Flow_1q7pvvi</bpmn:incoming>
|
||
<bpmn:incoming>Flow_0cxeosr</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0m40xna</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_11sgdfq">
|
||
<bpmn:incoming>Flow_1vkub7h</bpmn:incoming>
|
||
<bpmn:incoming>Flow_1aru6o6</bpmn:incoming>
|
||
<bpmn:incoming>Flow_0neybmy</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0hz6t2a</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:endEvent id="Event_0ikppnh" name="The Request has been Rejected">
|
||
<bpmn:incoming>Flow_0703ixn</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:serviceTask id="Activity_1np0do0" name="Rejected - Send Waku message to CC">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0hz6t2a</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0703ixn</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_1nswla0">
|
||
<bpmn:targetRef>DataObjectReference_1rmnnq1</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:serviceTask id="Activity_1o9jqsv" name="Send Waku message to Infra">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0m40xna</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_08m2qn8</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_08eo2bq">
|
||
<bpmn:targetRef>DataObjectReference_00agpt8</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_1rmnnq1" name="Message Request Rejected" dataObjectRef="message_Request_Rejected" />
|
||
<bpmn:dataObject id="message_Request_Rejected" />
|
||
<bpmn:intermediateThrowEvent id="Event_0j50gfu" name="Infra review">
|
||
<bpmn:documentation>Milestone</bpmn:documentation>
|
||
<bpmn:incoming>Flow_08m2qn8</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0eky761</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:dataObjectReference id="DataObjectReference_00agpt8" name="Message Request S M E" dataObjectRef="message_Request_SME" />
|
||
<bpmn:userTask id="Activity_0vw59pd" name="Review the Request">
|
||
<bpmn:incoming>Flow_0eky761</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_141l9mf</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_1u8comy">
|
||
<bpmn:targetRef>DataObjectReference_1d8wbw6</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:exclusiveGateway id="Gateway_0qbf3s9">
|
||
<bpmn:incoming>Flow_1pa3da4</bpmn:incoming>
|
||
<bpmn:incoming>Flow_1dfe7tm</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_10eey19</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:manualTask id="Activity_0biwdi7" name="Update Application Landscape/Catalogue">
|
||
<bpmn:incoming>Flow_0cmpmkk</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1pa3da4</bpmn:outgoing>
|
||
</bpmn:manualTask>
|
||
<bpmn:exclusiveGateway id="Gateway_01nq66f">
|
||
<bpmn:incoming>Flow_141l9mf</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1iyosbm</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0de6bzm</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_19miqjt</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:intermediateThrowEvent id="Event_0shanpw" name="Approved by Infra">
|
||
<bpmn:incoming>Flow_1iyosbm</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0cmpmkk</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:intermediateThrowEvent id="Event_1yd9gir" name="Rejected by Infra">
|
||
<bpmn:incoming>Flow_19miqjt</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0neybmy</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:dataObjectReference id="DataObjectReference_1d8wbw6" name="New Demand Request" dataObjectRef="New_Demand_Request" />
|
||
<bpmn:serviceTask id="Activity_1s89fmw" name="Send Waku message to Legal">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0tes3fg</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_03lmij7</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_1p2i0k7">
|
||
<bpmn:targetRef>DataObjectReference_036sqbp</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_036sqbp" name="Message Request S M E" dataObjectRef="message_Request_SME" />
|
||
<bpmn:dataObject id="message_Request_SME" />
|
||
<bpmn:exclusiveGateway id="Gateway_0db4fvw">
|
||
<bpmn:incoming>Flow_03bcido</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_13jmp2u</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0k897q2</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:userTask id="Activity_08xl52p" name="Review the Request">
|
||
<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
|
||
|
||
**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
|
||
<bpmn:incoming>Flow_11nhsst</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_03bcido</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_06wtdyw">
|
||
<bpmn:targetRef>DataObjectReference_0a1iy5x</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:userTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_0a1iy5x" name="New Demand Request" dataObjectRef="New_Demand_Request" />
|
||
<bpmn:dataObject id="New_Demand_Request" />
|
||
<bpmn:serviceTask id="Activity_1jpqpoa" name="Approved - Send Waku message to CC">
|
||
<bpmn:documentation>Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s</bpmn:documentation>
|
||
<bpmn:incoming>Flow_0upm08q</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0boeaof</bpmn:outgoing>
|
||
<bpmn:dataOutputAssociation id="DataOutputAssociation_11lwwuc">
|
||
<bpmn:targetRef>DataObjectReference_10yrt4u</bpmn:targetRef>
|
||
</bpmn:dataOutputAssociation>
|
||
</bpmn:serviceTask>
|
||
<bpmn:dataObjectReference id="DataObjectReference_10yrt4u" name="Message Request Approved" dataObjectRef="message_Request_Approved" />
|
||
<bpmn:dataObject id="message_Request_Approved" />
|
||
<bpmn:endEvent id="Event_0jmnbvc" name="Contract Negotiation OR Vendor onboarding process should be started">
|
||
<bpmn:incoming>Flow_0boeaof</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:intermediateThrowEvent id="Event_1k7puc2" name="Legal review">
|
||
<bpmn:documentation>Milestone</bpmn:documentation>
|
||
<bpmn:incoming>Flow_03lmij7</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_11nhsst</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:intermediateThrowEvent id="Event_1nftgle" name="Approved by Legal">
|
||
<bpmn:incoming>Flow_0k897q2</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0upm08q</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:exclusiveGateway id="Gateway_01hote2">
|
||
<bpmn:incoming>Flow_10eey19</bpmn:incoming>
|
||
<bpmn:incoming>Flow_0m2l5ke</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0tes3fg</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:intermediateThrowEvent id="Event_0daj31x" name="Request is sent for Project Lead Approval">
|
||
<bpmn:documentation>Milestone</bpmn:documentation>
|
||
<bpmn:outgoing>Flow_0h80bf3</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:intermediateThrowEvent id="Event_1si6b3g" name="Rejected by Project/Team Lead">
|
||
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_147yu0h</bpmn:outgoing>
|
||
</bpmn:intermediateThrowEvent>
|
||
<bpmn:boundaryEvent id="Event_0x47qrd" name="1 day" attachedToRef="Activity_08xl52p">
|
||
<bpmn:outgoing>Flow_0m2l5ke</bpmn:outgoing>
|
||
<bpmn:timerEventDefinition id="TimerEventDefinition_1r2rgno" />
|
||
</bpmn:boundaryEvent>
|
||
<bpmn:boundaryEvent id="Event_06pat97" name="1 day" attachedToRef="Activity_0vw59pd">
|
||
<bpmn:outgoing>Flow_0cxeosr</bpmn:outgoing>
|
||
<bpmn:timerEventDefinition id="TimerEventDefinition_1kobble" />
|
||
</bpmn:boundaryEvent>
|
||
<bpmn:boundaryEvent id="Event_19mu5m7" name="1 day" attachedToRef="Activity_01u6nii">
|
||
<bpmn:outgoing>Flow_09rjnac</bpmn:outgoing>
|
||
<bpmn:timerEventDefinition id="TimerEventDefinition_03tsk7a" />
|
||
</bpmn:boundaryEvent>
|
||
<bpmn:boundaryEvent id="Event_00zhnxu" name="1 day" attachedToRef="Activity_0zszjko">
|
||
<bpmn:outgoing>Flow_08ncsz1</bpmn:outgoing>
|
||
<bpmn:timerEventDefinition id="TimerEventDefinition_1mnmkeb" />
|
||
</bpmn:boundaryEvent>
|
||
<bpmn:boundaryEvent id="Event_0eu64qs" name="1 day" attachedToRef="Activity_0rhqmwe">
|
||
<bpmn:outgoing>Flow_05fojyk</bpmn:outgoing>
|
||
<bpmn:timerEventDefinition id="TimerEventDefinition_0t8cfpd" />
|
||
</bpmn:boundaryEvent>
|
||
<bpmn:boundaryEvent id="Event_06bnz9o" name="1 day" attachedToRef="Activity_14fif5h">
|
||
<bpmn:outgoing>Flow_0ja4xhr</bpmn:outgoing>
|
||
<bpmn:timerEventDefinition id="TimerEventDefinition_1ruqb7m" />
|
||
</bpmn:boundaryEvent>
|
||
<bpmn:sequenceFlow id="Flow_0jhh37r" sourceRef="Activity_18x1o1c" targetRef="Submit_Validate_New_Demand_Request-Sub_Process" />
|
||
<bpmn:userTask id="Activity_18x1o1c" name="Provide Supporting Info and Files">
|
||
<bpmn:extensionElements>
|
||
<spiffworkflow:properties>
|
||
<spiffworkflow:property name="formJsonSchemaFilename" value="supporting-info-and-files-schema.json" />
|
||
<spiffworkflow:property name="formUiSchemaFilename" value="supporting-info-and-files-uischema.json" />
|
||
</spiffworkflow:properties>
|
||
</bpmn:extensionElements>
|
||
<bpmn:incoming>Flow_1ypq7k8</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0jhh37r</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:endEvent id="Event_0xklgk1">
|
||
<bpmn:incoming>Flow_1n2v5zg</bpmn:incoming>
|
||
</bpmn:endEvent>
|
||
<bpmn:textAnnotation id="TextAnnotation_0zy71k9">
|
||
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_13u0dtl" sourceRef="Activity_000swbl" targetRef="TextAnnotation_0zy71k9" />
|
||
<bpmn:textAnnotation id="TextAnnotation_0bqrxlm">
|
||
<bpmn:text>+ Currency conversion</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_1ori2qv" sourceRef="Submit_Validate_New_Demand_Request-Sub_Process" targetRef="TextAnnotation_0bqrxlm" />
|
||
<bpmn:textAnnotation id="TextAnnotation_1ofkj5f">
|
||
<bpmn:text>same as BO form</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_1mgme24" sourceRef="Activity_10nldyr" targetRef="TextAnnotation_1ofkj5f" />
|
||
<bpmn:textAnnotation id="TextAnnotation_0k4fn7g">
|
||
<bpmn:text>TO be designed</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_089aqsx" sourceRef="Activity_10nldyr" targetRef="TextAnnotation_0k4fn7g" />
|
||
<bpmn:textAnnotation id="TextAnnotation_0qq1kr8">
|
||
<bpmn:text>T&C review</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_1778mrp" sourceRef="Activity_08xl52p" targetRef="TextAnnotation_0qq1kr8" />
|
||
<bpmn:textAnnotation id="TextAnnotation_12tjd1d">
|
||
<bpmn:text>TypeForm</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:association id="Association_012q0h5" sourceRef="Activity_0uhfy9l" targetRef="TextAnnotation_12tjd1d" />
|
||
</bpmn:process>
|
||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_11kan0p">
|
||
<bpmndi:BPMNShape id="Participant_1cjcby5_di" bpmnElement="New_Demand_Request-Procurement_Pool" isHorizontal="true">
|
||
<dc:Bounds x="152" y="80" width="4818" height="3620" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1mrq305_di" bpmnElement="Lane_1mrq305" isHorizontal="true">
|
||
<dc:Bounds x="182" y="80" width="4788" height="580" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
|
||
<dc:Bounds x="182" y="660" width="4788" height="690" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1ki9wd7_di" bpmnElement="Lane_1ki9wd7" isHorizontal="true">
|
||
<dc:Bounds x="182" y="1350" width="4788" height="560" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
|
||
<dc:Bounds x="182" y="1910" width="4788" height="660" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_0ei5rer_di" bpmnElement="Lane_0ei5rer" isHorizontal="true">
|
||
<dc:Bounds x="182" y="2570" width="4788" height="330" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1yz1v0i_di" bpmnElement="Lane_1yz1v0i" isHorizontal="true">
|
||
<dc:Bounds x="182" y="2900" width="4788" height="440" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1huwda6_di" bpmnElement="Lane_1huwda6" isHorizontal="true">
|
||
<dc:Bounds x="182" y="3340" width="4788" height="360" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
|
||
<dc:Bounds x="242" y="422" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="223" y="372" width="74" height="40" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_17sf14l_di" bpmnElement="Gateway_17sf14l" isMarkerVisible="true">
|
||
<dc:Bounds x="525" y="415" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1xqi0q7_di" bpmnElement="Activity_18am0at">
|
||
<dc:Bounds x="500" y="530" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_0hsw7aa_di" bpmnElement="DataObjectReference_0hsw7aa">
|
||
<dc:Bounds x="412" y="555" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="396" y="612" width="70" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_1300gad_di" bpmnElement="Event_1300gad">
|
||
<dc:Bounds x="532" y="772" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="437" y="780" width="81" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_1gcwukc_di" bpmnElement="Gateway_1gcwukc" isMarkerVisible="true">
|
||
<dc:Bounds x="525" y="1265" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0vdntex_di" bpmnElement="Gateway_0vdntex" isMarkerVisible="true">
|
||
<dc:Bounds x="525" y="1805" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0tzllzw_di" bpmnElement="Gateway_0tzllzw" isMarkerVisible="true">
|
||
<dc:Bounds x="525" y="2815" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0dj673n_di" bpmnElement="Gateway_0dj673n" isMarkerVisible="true">
|
||
<dc:Bounds x="525" y="3165" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0msst2a_di" bpmnElement="Gateway_0msst2a" isMarkerVisible="true">
|
||
<dc:Bounds x="525" y="2215" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0migtub_di" bpmnElement="Activity_000swbl">
|
||
<dc:Bounds x="350" y="260" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="BPMNShape_15zj0w3" bpmnElement="Activity_18a4ocw">
|
||
<dc:Bounds x="610" y="400" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0vhbxuw_di" bpmnElement="Activity_1itequ5">
|
||
<dc:Bounds x="760" y="400" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_0xklgk1_di" bpmnElement="Event_0xklgk1">
|
||
<dc:Bounds x="1992" y="572" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1nyt2o4_di" bpmnElement="Submit_Validate_New_Demand_Request-Sub_Process">
|
||
<dc:Bounds x="1070" y="400" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_04tjlbp_di" bpmnElement="Activity_1fz0bsz">
|
||
<dc:Bounds x="1070" y="190" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_078fn3y_di" bpmnElement="Gateway_078fn3y" isMarkerVisible="true">
|
||
<dc:Bounds x="1255" y="415" width="50" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1250" y="472" width="60" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1rjn370_di" bpmnElement="Activity_10nldyr">
|
||
<dc:Bounds x="1370" y="400" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_1btvqy5_di" bpmnElement="Gateway_1btvqy5" isMarkerVisible="true">
|
||
<dc:Bounds x="1535" y="415" width="50" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1540" y="472" width="41" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_15dhedu_di" bpmnElement="Event_15dhedu">
|
||
<dc:Bounds x="1642" y="422" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1626" y="372" width="67" height="40" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1trh55u_di" bpmnElement="Activity_0tt12kf">
|
||
<dc:Bounds x="1730" y="400" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0tlgsqb_di" bpmnElement="Gateway_0tlgsqb" isMarkerVisible="true">
|
||
<dc:Bounds x="1875" y="415" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_00iwq4h_di" bpmnElement="Activity_108eq0l">
|
||
<dc:Bounds x="1960" y="400" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1nn6jnu_di" bpmnElement="Activity_1iohamu">
|
||
<dc:Bounds x="2260" y="780" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_0nxs7ur_di" bpmnElement="Event_12tt6fj">
|
||
<dc:Bounds x="2292" y="692" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="2338" y="696" width="84" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="BPMNShape_04dkgii" bpmnElement="Activity_1nfb31d">
|
||
<dc:Bounds x="2480" y="780" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_18xrm6o_di" bpmnElement="Event_0436zos">
|
||
<dc:Bounds x="2512" y="692" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="2558" y="696" width="84" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="DataObjectReference_1aq4lbg_di" bpmnElement="DataObjectReference_1aq4lbg">
|
||
<dc:Bounds x="1992" y="299" width="36" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1967" y="266" width="89" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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||
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|
||
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||
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||
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||
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||
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||
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||
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|
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||
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||
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<bpmndi:BPMNEdge id="Flow_1cnzdsg_di" bpmnElement="Flow_1cnzdsg">
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||
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||
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||
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|
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||
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||
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|
||
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|
||
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|
||
<bpmndi:BPMNEdge id="Flow_0ivtxme_di" bpmnElement="Flow_0ivtxme">
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|
||
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||
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||
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|
||
</bpmndi:BPMNLabel>
|
||
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|
||
<bpmndi:BPMNEdge id="Flow_0y86qqu_di" bpmnElement="Flow_0y86qqu">
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||
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||
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|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1hwl8ai_di" bpmnElement="Flow_1hwl8ai">
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||
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|
||
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|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_05fojyk_di" bpmnElement="Flow_05fojyk">
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||
<di:waypoint x="3020" y="1758" />
|
||
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|
||
<di:waypoint x="2860" y="1790" />
|
||
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|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_18p0io0_di" bpmnElement="Flow_18p0io0">
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||
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|
||
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|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0xvqu1v_di" bpmnElement="Flow_0xvqu1v">
|
||
<di:waypoint x="2700" y="1165" />
|
||
<di:waypoint x="2700" y="1220" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0xb76li_di" bpmnElement="Flow_0xb76li">
|
||
<di:waypoint x="2700" y="1300" />
|
||
<di:waypoint x="2700" y="1992" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1tt575s_di" bpmnElement="Flow_1tt575s">
|
||
<di:waypoint x="2990" y="1278" />
|
||
<di:waypoint x="2990" y="1660" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1kcfinc_di" bpmnElement="Flow_1kcfinc">
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||
<di:waypoint x="3040" y="1700" />
|
||
<di:waypoint x="3095" y="1700" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1naganq_di" bpmnElement="Flow_1naganq">
|
||
<di:waypoint x="3120" y="1470" />
|
||
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|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1jp7aqy_di" bpmnElement="Flow_1jp7aqy">
|
||
<di:waypoint x="3120" y="1582" />
|
||
<di:waypoint x="3120" y="1550" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_01n63u0_di" bpmnElement="Flow_01n63u0">
|
||
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|
||
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|
||
<di:waypoint x="575" y="1830" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3025" y="1786" width="81" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0a5yhak_di" bpmnElement="Flow_0a5yhak">
|
||
<di:waypoint x="3120" y="1675" />
|
||
<di:waypoint x="3120" y="1618" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3126" y="1645" width="48" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_09acpla_di" bpmnElement="Flow_09acpla">
|
||
<di:waypoint x="3145" y="1700" />
|
||
<di:waypoint x="3212" y="1700" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3158" y="1682" width="44" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_06c3yw6_di" bpmnElement="Flow_06c3yw6">
|
||
<di:waypoint x="3248" y="1700" />
|
||
<di:waypoint x="3280" y="1700" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1v5wz1m_di" bpmnElement="Flow_1v5wz1m">
|
||
<di:waypoint x="3380" y="1700" />
|
||
<di:waypoint x="3472" y="1700" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0x3kydh_di" bpmnElement="Flow_0x3kydh">
|
||
<di:waypoint x="2700" y="2028" />
|
||
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|
||
<di:waypoint x="2940" y="2090" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_06b6udn_di" bpmnElement="Flow_06b6udn">
|
||
<di:waypoint x="3040" y="2090" />
|
||
<di:waypoint x="3095" y="2090" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1c8vykc_di" bpmnElement="Flow_1c8vykc">
|
||
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|
||
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|
||
<di:waypoint x="575" y="2240" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3009" y="2196" width="81" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0piw09v_di" bpmnElement="Flow_0piw09v">
|
||
<di:waypoint x="3145" y="2090" />
|
||
<di:waypoint x="3272" y="2090" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3154" y="2063" width="44" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_01bm90f_di" bpmnElement="Flow_01bm90f">
|
||
<di:waypoint x="3120" y="2115" />
|
||
<di:waypoint x="3120" y="2272" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3126" y="2156" width="48" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1usc8it_di" bpmnElement="Flow_1usc8it">
|
||
<di:waypoint x="3120" y="2065" />
|
||
<di:waypoint x="3120" y="1980" />
|
||
<di:waypoint x="3272" y="1980" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3133" y="1962" width="76" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1dfe7tm_di" bpmnElement="Flow_1dfe7tm">
|
||
<di:waypoint x="3308" y="1980" />
|
||
<di:waypoint x="4140" y="1980" />
|
||
<di:waypoint x="4140" y="3035" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1vkub7h_di" bpmnElement="Flow_1vkub7h">
|
||
<di:waypoint x="3308" y="2090" />
|
||
<di:waypoint x="3840" y="2090" />
|
||
<di:waypoint x="3840" y="2615" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0xnbnkt_di" bpmnElement="Flow_0xnbnkt">
|
||
<di:waypoint x="550" y="2215" />
|
||
<di:waypoint x="550" y="1855" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_08ncsz1_di" bpmnElement="Flow_08ncsz1">
|
||
<di:waypoint x="3020" y="2148" />
|
||
<di:waypoint x="3020" y="2180" />
|
||
<di:waypoint x="2530" y="2180" />
|
||
<di:waypoint x="2530" y="1140" />
|
||
<di:waypoint x="2675" y="1140" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1tv52b2_di" bpmnElement="Flow_1tv52b2">
|
||
<di:waypoint x="3120" y="2308" />
|
||
<di:waypoint x="3120" y="2355" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_09rjnac_di" bpmnElement="Flow_09rjnac">
|
||
<di:waypoint x="3280" y="2788" />
|
||
<di:waypoint x="3280" y="2808" />
|
||
<di:waypoint x="3030" y="2808" />
|
||
<di:waypoint x="3030" y="2380" />
|
||
<di:waypoint x="3095" y="2380" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0uom6d1_di" bpmnElement="Flow_0uom6d1">
|
||
<di:waypoint x="3120" y="2405" />
|
||
<di:waypoint x="3120" y="2450" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0gkfwdb_di" bpmnElement="Flow_0gkfwdb">
|
||
<di:waypoint x="3120" y="2648" />
|
||
<di:waypoint x="3120" y="2730" />
|
||
<di:waypoint x="3200" y="2730" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_01s6egz_di" bpmnElement="Flow_01s6egz">
|
||
<di:waypoint x="3300" y="2730" />
|
||
<di:waypoint x="3385" y="2730" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1lb55um_di" bpmnElement="Flow_1lb55um">
|
||
<di:waypoint x="3120" y="2530" />
|
||
<di:waypoint x="3120" y="2612" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_090tycz_di" bpmnElement="Flow_090tycz">
|
||
<di:waypoint x="3410" y="2755" />
|
||
<di:waypoint x="3410" y="2840" />
|
||
<di:waypoint x="575" y="2840" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3319" y="2796" width="81" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_03jbh71_di" bpmnElement="Flow_03jbh71">
|
||
<di:waypoint x="3410" y="2705" />
|
||
<di:waypoint x="3410" y="2640" />
|
||
<di:waypoint x="3462" y="2640" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3358" y="2673" width="44" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0330dfz_di" bpmnElement="Flow_0330dfz">
|
||
<di:waypoint x="3435" y="2730" />
|
||
<di:waypoint x="3462" y="2730" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1q7pvvi_di" bpmnElement="Flow_1q7pvvi">
|
||
<di:waypoint x="3498" y="2730" />
|
||
<di:waypoint x="3555" y="2730" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1aru6o6_di" bpmnElement="Flow_1aru6o6">
|
||
<di:waypoint x="3498" y="2640" />
|
||
<di:waypoint x="3815" y="2640" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0m9l1ah_di" bpmnElement="Flow_0m9l1ah">
|
||
<di:waypoint x="550" y="3165" />
|
||
<di:waypoint x="550" y="2865" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_12883no_di" bpmnElement="Flow_12883no">
|
||
<di:waypoint x="550" y="2815" />
|
||
<di:waypoint x="550" y="2265" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0cxeosr_di" bpmnElement="Flow_0cxeosr">
|
||
<di:waypoint x="3740" y="3118" />
|
||
<di:waypoint x="3740" y="3138" />
|
||
<di:waypoint x="3580" y="3138" />
|
||
<di:waypoint x="3580" y="2755" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0m40xna_di" bpmnElement="Flow_0m40xna">
|
||
<di:waypoint x="3605" y="2730" />
|
||
<di:waypoint x="3660" y="2730" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0neybmy_di" bpmnElement="Flow_0neybmy">
|
||
<di:waypoint x="3840" y="2942" />
|
||
<di:waypoint x="3840" y="2665" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0hz6t2a_di" bpmnElement="Flow_0hz6t2a">
|
||
<di:waypoint x="3865" y="2640" />
|
||
<di:waypoint x="3920" y="2640" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0703ixn_di" bpmnElement="Flow_0703ixn">
|
||
<di:waypoint x="4020" y="2640" />
|
||
<di:waypoint x="4062" y="2640" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_08m2qn8_di" bpmnElement="Flow_08m2qn8">
|
||
<di:waypoint x="3710" y="2770" />
|
||
<di:waypoint x="3710" y="2842" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0eky761_di" bpmnElement="Flow_0eky761">
|
||
<di:waypoint x="3710" y="2878" />
|
||
<di:waypoint x="3710" y="3020" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_141l9mf_di" bpmnElement="Flow_141l9mf">
|
||
<di:waypoint x="3760" y="3060" />
|
||
<di:waypoint x="3815" y="3060" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1pa3da4_di" bpmnElement="Flow_1pa3da4">
|
||
<di:waypoint x="4070" y="3060" />
|
||
<di:waypoint x="4115" y="3060" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_10eey19_di" bpmnElement="Flow_10eey19">
|
||
<di:waypoint x="4140" y="3085" />
|
||
<di:waypoint x="4140" y="3125" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0cmpmkk_di" bpmnElement="Flow_0cmpmkk">
|
||
<di:waypoint x="3938" y="3060" />
|
||
<di:waypoint x="3970" y="3060" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1iyosbm_di" bpmnElement="Flow_1iyosbm">
|
||
<di:waypoint x="3865" y="3060" />
|
||
<di:waypoint x="3902" y="3060" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3856" y="3033" width="48" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0de6bzm_di" bpmnElement="Flow_0de6bzm">
|
||
<di:waypoint x="3840" y="3085" />
|
||
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|
||
<di:waypoint x="575" y="3190" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3750" y="3156" width="81" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_19miqjt_di" bpmnElement="Flow_19miqjt">
|
||
<di:waypoint x="3840" y="3035" />
|
||
<di:waypoint x="3840" y="2978" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="3848" y="3003" width="44" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0tes3fg_di" bpmnElement="Flow_0tes3fg">
|
||
<di:waypoint x="4140" y="3175" />
|
||
<di:waypoint x="4140" y="3220" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_03lmij7_di" bpmnElement="Flow_03lmij7">
|
||
<di:waypoint x="4140" y="3300" />
|
||
<di:waypoint x="4140" y="3432" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_03bcido_di" bpmnElement="Flow_03bcido">
|
||
<di:waypoint x="4320" y="3560" />
|
||
<di:waypoint x="4425" y="3560" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_13jmp2u_di" bpmnElement="Flow_13jmp2u">
|
||
<di:waypoint x="4450" y="3585" />
|
||
<di:waypoint x="4450" y="3660" />
|
||
<di:waypoint x="550" y="3660" />
|
||
<di:waypoint x="550" y="3215" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="4364" y="3626" width="81" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0k897q2_di" bpmnElement="Flow_0k897q2">
|
||
<di:waypoint x="4475" y="3560" />
|
||
<di:waypoint x="4532" y="3560" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="4476" y="3533" width="48" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_11nhsst_di" bpmnElement="Flow_11nhsst">
|
||
<di:waypoint x="4140" y="3468" />
|
||
<di:waypoint x="4140" y="3560" />
|
||
<di:waypoint x="4220" y="3560" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0upm08q_di" bpmnElement="Flow_0upm08q">
|
||
<di:waypoint x="4568" y="3560" />
|
||
<di:waypoint x="4600" y="3560" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0boeaof_di" bpmnElement="Flow_0boeaof">
|
||
<di:waypoint x="4700" y="3560" />
|
||
<di:waypoint x="4792" y="3560" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0m2l5ke_di" bpmnElement="Flow_0m2l5ke">
|
||
<di:waypoint x="4300" y="3618" />
|
||
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|
||
<di:waypoint x="4030" y="3638" />
|
||
<di:waypoint x="4030" y="3150" />
|
||
<di:waypoint x="4115" y="3150" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_001a5wn_di" bpmnElement="Flow_001a5wn">
|
||
<di:waypoint x="1678" y="440" />
|
||
<di:waypoint x="1730" y="440" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1a7xig3_di" bpmnElement="Flow_1a7xig3">
|
||
<di:waypoint x="1070" y="230" />
|
||
<di:waypoint x="550" y="230" />
|
||
<di:waypoint x="550" y="415" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0ss3jdh_di" bpmnElement="Flow_0ss3jdh">
|
||
<di:waypoint x="710" y="440" />
|
||
<di:waypoint x="760" y="440" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1ypq7k8_di" bpmnElement="Flow_1ypq7k8">
|
||
<di:waypoint x="860" y="440" />
|
||
<di:waypoint x="910" y="440" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0jhh37r_di" bpmnElement="Flow_0jhh37r">
|
||
<di:waypoint x="1010" y="440" />
|
||
<di:waypoint x="1070" y="440" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_13u0dtl_di" bpmnElement="Association_13u0dtl">
|
||
<di:waypoint x="384" y="260" />
|
||
<di:waypoint x="377" y="240" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_1ori2qv_di" bpmnElement="Association_1ori2qv">
|
||
<di:waypoint x="1160" y="400" />
|
||
<di:waypoint x="1180" y="380" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_1mgme24_di" bpmnElement="Association_1mgme24">
|
||
<di:waypoint x="1424" y="400" />
|
||
<di:waypoint x="1427" y="370" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_089aqsx_di" bpmnElement="Association_089aqsx">
|
||
<di:waypoint x="1420" y="480" />
|
||
<di:waypoint x="1420" y="510" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_1778mrp_di" bpmnElement="Association_1778mrp">
|
||
<di:waypoint x="4316" y="3522" />
|
||
<di:waypoint x="4342" y="3500" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_012q0h5_di" bpmnElement="Association_012q0h5">
|
||
<di:waypoint x="2187" y="970" />
|
||
<di:waypoint x="2185" y="940" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_1yn62s3_di" bpmnElement="DataOutputAssociation_1yn62s3">
|
||
<di:waypoint x="500" y="578" />
|
||
<di:waypoint x="448" y="587" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_0zonmrk_di" bpmnElement="DataOutputAssociation_0zonmrk">
|
||
<di:waypoint x="2009" y="400" />
|
||
<di:waypoint x="2008" y="349" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_11ud8qn_di" bpmnElement="DataOutputAssociation_11ud8qn">
|
||
<di:waypoint x="2261" y="785" />
|
||
<di:waypoint x="2228" y="761" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_0898r38_di" bpmnElement="DataOutputAssociation_0898r38">
|
||
<di:waypoint x="2580" y="818" />
|
||
<di:waypoint x="2652" y="816" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_0x7mg9x_di" bpmnElement="DataOutputAssociation_0x7mg9x">
|
||
<di:waypoint x="1988" y="970" />
|
||
<di:waypoint x="1977" y="950" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_1wiw4o6_di" bpmnElement="DataOutputAssociation_1wiw4o6">
|
||
<di:waypoint x="3040" y="1010" />
|
||
<di:waypoint x="3082" y="1010" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_10aqq31_di" bpmnElement="DataOutputAssociation_10aqq31">
|
||
<di:waypoint x="2650" y="1262" />
|
||
<di:waypoint x="2608" y="1264" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_12p74zc_di" bpmnElement="DataOutputAssociation_12p74zc">
|
||
<di:waypoint x="2967" y="1660" />
|
||
<di:waypoint x="2936" y="1605" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_1u3484a_di" bpmnElement="DataOutputAssociation_1u3484a">
|
||
<di:waypoint x="3170" y="1510" />
|
||
<di:waypoint x="3212" y="1510" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_0f7i6in_di" bpmnElement="DataOutputAssociation_0f7i6in">
|
||
<di:waypoint x="3329" y="1660" />
|
||
<di:waypoint x="3327" y="1555" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_019xu31_di" bpmnElement="DataOutputAssociation_019xu31">
|
||
<di:waypoint x="2991" y="2050" />
|
||
<di:waypoint x="2992" y="2015" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_0hvbfiv_di" bpmnElement="DataOutputAssociation_0hvbfiv">
|
||
<di:waypoint x="3270" y="2690" />
|
||
<di:waypoint x="3293" y="2645" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_19tp9sp_di" bpmnElement="DataOutputAssociation_19tp9sp">
|
||
<di:waypoint x="3170" y="2490" />
|
||
<di:waypoint x="3212" y="2490" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_1nswla0_di" bpmnElement="DataOutputAssociation_1nswla0">
|
||
<di:waypoint x="3971" y="2680" />
|
||
<di:waypoint x="3971" y="2715" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_08eo2bq_di" bpmnElement="DataOutputAssociation_08eo2bq">
|
||
<di:waypoint x="3746" y="2770" />
|
||
<di:waypoint x="3772" y="2798" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_1u8comy_di" bpmnElement="DataOutputAssociation_1u8comy">
|
||
<di:waypoint x="3695" y="3020" />
|
||
<di:waypoint x="3675" y="2965" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_1p2i0k7_di" bpmnElement="DataOutputAssociation_1p2i0k7">
|
||
<di:waypoint x="4190" y="3262" />
|
||
<di:waypoint x="4232" y="3264" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_06wtdyw_di" bpmnElement="DataOutputAssociation_06wtdyw">
|
||
<di:waypoint x="4271" y="3520" />
|
||
<di:waypoint x="4272" y="3455" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="DataOutputAssociation_11lwwuc_di" bpmnElement="DataOutputAssociation_11lwwuc">
|
||
<di:waypoint x="4649" y="3520" />
|
||
<di:waypoint x="4648" y="3475" />
|
||
</bpmndi:BPMNEdge>
|
||
</bpmndi:BPMNPlane>
|
||
</bpmndi:BPMNDiagram>
|
||
<bpmndi:BPMNDiagram id="BPMNDiagram_17xjezd">
|
||
<bpmndi:BPMNPlane id="BPMNPlane_0mso2eq" bpmnElement="Submit_Validate_New_Demand_Request-Sub_Process">
|
||
<bpmndi:BPMNShape id="Event_0thpuvr_di" bpmnElement="Event_0thpuvr">
|
||
<dc:Bounds x="-258" y="242" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_1q26y2e_di" bpmnElement="Event_1q26y2e">
|
||
<dc:Bounds x="1552" y="242" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1l63tje_di" bpmnElement="Activity_0fcmyop">
|
||
<dc:Bounds x="280" y="220" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0vnbzak_di" bpmnElement="Activity_1htntsw">
|
||
<dc:Bounds x="410" y="220" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1qrpvog_di" bpmnElement="Activity_1ftyx1p">
|
||
<dc:Bounds x="940" y="220" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0jla2wi_di" bpmnElement="Activity_1qis150">
|
||
<dc:Bounds x="660" y="220" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_1850i43_di" bpmnElement="Gateway_1850i43" isMarkerVisible="true">
|
||
<dc:Bounds x="555" y="235" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_17mc45f_di" bpmnElement="Activity_0qzs76h">
|
||
<dc:Bounds x="660" y="340" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_1eenbds_di" bpmnElement="Gateway_1eenbds" isMarkerVisible="true">
|
||
<dc:Bounds x="825" y="235" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_11o2hgj_di" bpmnElement="Activity_1abofjd">
|
||
<dc:Bounds x="1100" y="220" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1k4ba8v_di" bpmnElement="Activity_0mrmux3">
|
||
<dc:Bounds x="1260" y="220" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0zjg8u8_di" bpmnElement="Activity_1hnknc2">
|
||
<dc:Bounds x="1410" y="220" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_00ra9ov_di" bpmnElement="TextAnnotation_00ra9ov">
|
||
<dc:Bounds x="280" y="160" width="100" height="30" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_0hnud2h_di" bpmnElement="TextAnnotation_0hnud2h">
|
||
<dc:Bounds x="660" y="140" width="130" height="40" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_1pdfo8b_di" bpmnElement="TextAnnotation_1pdfo8b">
|
||
<dc:Bounds x="660" y="450" width="100" height="26" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_0dc9d5y_di" bpmnElement="TextAnnotation_0dc9d5y">
|
||
<dc:Bounds x="940" y="145" width="60" height="30" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_145zu6s_di" bpmnElement="TextAnnotation_145zu6s">
|
||
<dc:Bounds x="1100" y="145" width="100" height="30" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="Flow_05ic75w_di" bpmnElement="Flow_05ic75w">
|
||
<di:waypoint x="380" y="260" />
|
||
<di:waypoint x="410" y="260" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_045xngq_di" bpmnElement="Flow_045xngq">
|
||
<di:waypoint x="1040" y="260" />
|
||
<di:waypoint x="1100" y="260" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0exx013_di" bpmnElement="Flow_0exx013">
|
||
<di:waypoint x="760" y="260" />
|
||
<di:waypoint x="825" y="260" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_14yedff_di" bpmnElement="Flow_14yedff">
|
||
<di:waypoint x="605" y="260" />
|
||
<di:waypoint x="660" y="260" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_01jh6p6_di" bpmnElement="Flow_01jh6p6">
|
||
<di:waypoint x="580" y="285" />
|
||
<di:waypoint x="580" y="380" />
|
||
<di:waypoint x="660" y="380" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1scd576_di" bpmnElement="Flow_1scd576">
|
||
<di:waypoint x="875" y="260" />
|
||
<di:waypoint x="940" y="260" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1xjgn6s_di" bpmnElement="Flow_1xjgn6s">
|
||
<di:waypoint x="760" y="380" />
|
||
<di:waypoint x="850" y="380" />
|
||
<di:waypoint x="850" y="285" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1fd34jl_di" bpmnElement="Flow_1fd34jl">
|
||
<di:waypoint x="1200" y="260" />
|
||
<di:waypoint x="1260" y="260" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0t362kd_di" bpmnElement="Flow_0t362kd">
|
||
<di:waypoint x="1510" y="260" />
|
||
<di:waypoint x="1552" y="260" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1oy9au5_di" bpmnElement="Flow_1oy9au5">
|
||
<di:waypoint x="510" y="260" />
|
||
<di:waypoint x="555" y="260" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_07gw03w_di" bpmnElement="Flow_07gw03w">
|
||
<di:waypoint x="-240" y="242" />
|
||
<di:waypoint x="-240" y="80" />
|
||
<di:waypoint x="1460" y="80" />
|
||
<di:waypoint x="1460" y="220" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_1gn9q28_di" bpmnElement="Association_1gn9q28">
|
||
<di:waypoint x="330" y="220" />
|
||
<di:waypoint x="330" y="190" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_1miqz5u_di" bpmnElement="Association_1miqz5u">
|
||
<di:waypoint x="710" y="220" />
|
||
<di:waypoint x="710" y="180" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_0jlz78q_di" bpmnElement="Association_0jlz78q">
|
||
<di:waypoint x="710" y="420" />
|
||
<di:waypoint x="710" y="450" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_1mgic64_di" bpmnElement="Association_1mgic64">
|
||
<di:waypoint x="990" y="220" />
|
||
<di:waypoint x="990" y="175" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_1ye3e63_di" bpmnElement="Association_1ye3e63">
|
||
<di:waypoint x="1150" y="220" />
|
||
<di:waypoint x="1150" y="175" />
|
||
</bpmndi:BPMNEdge>
|
||
</bpmndi:BPMNPlane>
|
||
</bpmndi:BPMNDiagram>
|
||
<bpmndi:BPMNDiagram id="BPMNDiagram_0qpansk">
|
||
<bpmndi:BPMNPlane id="BPMNPlane_0xmpzk4" bpmnElement="Activity_1fz0bsz">
|
||
<bpmndi:BPMNShape id="BPMNShape_1no1tul" bpmnElement="Activity_068wlmk">
|
||
<dc:Bounds x="430" y="230" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="BPMNShape_0oy2k0t" bpmnElement="Activity_1nq2ohm">
|
||
<dc:Bounds x="600" y="230" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_164hyoa_di" bpmnElement="Event_164hyoa">
|
||
<dc:Bounds x="762" y="252" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_1g1ctt7_di" bpmnElement="Event_1g1ctt7">
|
||
<dc:Bounds x="332" y="252" width="36" height="36" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="Flow_0vr9sdg_di" bpmnElement="Flow_0vr9sdg">
|
||
<di:waypoint x="700" y="270" />
|
||
<di:waypoint x="762" y="270" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1pxvx6b_di" bpmnElement="Flow_1pxvx6b">
|
||
<di:waypoint x="368" y="270" />
|
||
<di:waypoint x="430" y="270" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1igpbkd_di" bpmnElement="Flow_1igpbkd">
|
||
<di:waypoint x="530" y="270" />
|
||
<di:waypoint x="600" y="270" />
|
||
</bpmndi:BPMNEdge>
|
||
</bpmndi:BPMNPlane>
|
||
</bpmndi:BPMNDiagram>
|
||
</bpmn:definitions>
|