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.