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  1. Log in as requester1
  2. Click on EDocLites
  3. Click Search
  4. Find the eDocLite whose Definition Name is eDoc.RequestFirewallChange.Form
  5. Click on Create Document
  6. Here's the form we built:
  7. Fill out the form and click route
  8. Log in as FPG1
  9. Click on Action List
  10. Find the document initiated by requester1. Its status should be ENROUTE
  11. Click on the document and it should look like so:
  12. Click approve
  13. Log in as requester1 again.
  14. Click on Document Search and then Search
  15. Find the document approved by FPG1. It's status should be FINAL
  16. Click on the Log icon
  17. The log should like like so:

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  1. Log in as requester1
  2. Click on EDocLites
  3. Click Search
  4. Find the eDocLite whose Definition Name is eDoc.RequestFirewallChange.Form
  5. Click on Create Document
  6. Fill out the form and click route
  7. Log in as FPG2
  8. Click on Action List
  9. Find the document initiated by requester1. Its status should be ENROUTE
  10. Click on the document
  11. Click disapprove
  12. Log in as requester1 again.
  13. Click on Action List
  14. Find the document disapproved by FPG2. It's status should be DISAPPROVED
  15. Click on the docuument
  16. Click acknowledge
  17. Click on Document Search and then Search
  18. Find the document again
  19. Click on the Log icon
  20. The log should like like so:

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