Link process button to Process Designer

Learn about step to use process button link with process flow from Process Designer.

Pre-Condition Create process flow from Process Designer.

Submit button for start flow at entity "Doc Order Request - Requester".

1. From App Designer, search entity "Doc Order Request - Requester" and click edit it.

2. From Button, drag Process Button to entity button's area. The button name "SUBMIT_VALUE" will appear then click icon pencil to edit it.

3. At tab Process

• Select Process Type to "Process".

• Select Project to "DOC Order Request".

• Select Process to "DOC Order Request".

• Select Process Action to "Start".

• Move cursor to icon "Load from AD" and click. The system will populate list of business object to mapping with screen.

• Click icon minus in front of "Order Request Item" to hide attribute list.

• Move cursor to "Request Id" under "Order Request" drag it and move to link with "RequestId" under "DOCOrderRequestBO".

• Move cursor to "Requester" under "Order Request" drag it and move to link with "Requester" under "DOCOrderRequestBO".

4. At tab Pre Action

• Click first radio and select method saveEntity().

5. At tab Other Settings.

• Change buttonName to "SUBMIT".

• Select Page Action to "ENTITY_INSERT"

6. Click OK.

7. Do step 2 to 6 again by change value at step 5.2 from "ENTITY_INSERT" to "ENTITY_UPDATE".

We will have two SUBMIT buttons from mode insert and mode update.

8. Click Save this Entity.

Submit button for complete flow at entity "Doc Order Request - Admin".

1. From App Designer, search entity "Doc Order Request - Admin" and click edit it.

2. From Button, drag Process Button to entity button's area. The button name "SUBMIT_VALUE" will appear then click icon pencil to edit it.

3. At tab Process.

• Select Process Type to "Process".

• Select Project to "DOC Order Request".

• Select Process to "DOC Order Request".

• Select Process Action to "Complete".

• Move cursor to icon "Load from AD" and click. The system will populate list of business object to mapping with screen.

• Click icon minus in front of "Order Request Item" to hide attribute list.

• Move cursor to "Request Id" under "Order Request" drag it and move to link with "RequestId" under "DOCOrderRequestBO".

• Move cursor to "Requester" under "Order Request" drag it and move to link with "Requester" under "DOCOrderRequestBO".

• Move cursor to "Decision" under "Order Request" drag it and move to link with "Decision" under "DOCOrderRequestBO".

4. At tab Pre Action.

• Click first radio and select method saveEntity().

5. At tab Other Settings.

• Change buttonName to "SUBMIT".

• Select Page Action to "ENTITY_UPDATE"

6. Click OK.

7. Click Save this Entity.

Submit button for complete flow at entity "Doc Order Request - Back Office".

1. From App Designer, search entity "Doc Order Request - Back Office" and click edit it.

2. From Button, drag Process Button to entity button's area. The button name "SUBMIT_VALUE" will appear then click icon pencil to edit it.

3. At tab Process.

• Select Process Type to "Process".

• Select Project to "DOC Order Request".

• Select Process to "DOC Order Request".

• Select Process Action to "Complete".

• Move cursor to icon "Load from AD" and click. The system will populate list of business object to mapping with screen.

• Click icon minus in front of "Order Request Item" to hide attribute list.

• Move cursor to "Request Id" under "Order Request" drag it and move to link with "RequestId" under "DOCOrderRequestBO".

• Move cursor to "Requester" under "Order Request" drag it and move to link with "Requester" under "DOCOrderRequestBO".

• Move cursor to "Decision" under "Order Request" drag it and move to link with "Decision" under "DOCOrderRequestBO".

• Move cursor to "Total Amt" under "Order Request" drag it and move to link with "TotalAmt" under "DOCOrderRequestBO".

4. At tab Pre Action.

• Click first radio and select method saveEntity().

5. At tab Other Settings.

• Change buttonName to "SUBMIT".

• Select Page Action to "ENTITY_UPDATE"

6. Click OK.

7. Click Save this Entity.

Submit button for complete flow at entity "Doc Order Request - Authorize".

1. From App Designer, search entity "Doc Order Request - Authorize" and click edit it.

2. Do the same steps for [Submit button for complete flow at entity "Doc Order Request - Admin".] from 2 - 7

Submit button for complete flow at entity "Doc Order Request - Admin PO".

1. From App Designer, search entity "Doc Order Request - Admin PO" and click edit it.

2. From Button, drag Process Button to entity button's area. The button name "SUBMIT_VALUE" will appear then click icon pencil to edit it.

3. At tab Process.

• Select Process Type to "Process".

• Select Project to "DOC Order Request".

• Select Process to "DOC Order Request".

• Select Process Action to "Complete".

• Move cursor to icon "Load from AD" and click. The system will populate list of business object to mapping with screen.

• Click icon minus in front of "Order Request Item" to hide attribute list.

• Move cursor to "Request Id" under "Order Request" drag it and move to link with "RequestId" under "DOCOrderRequestBO".

• Move cursor to "Requester" under "Order Request" drag it and move to link with "Requester" under "DOCOrderRequestBO".

4. At tab Other Settings.

• Change buttonName to "SUBMIT".

• Select Page Action to "ENTITY_UPDATE"

5. Click OK.

6. Click Save this Entity.