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  1. Log in as requester1
  2. Click on EDocLites
  3. Click Search
  4. Find the eDocLite whose Definition Name is RequestFirewallChange.eDoc.RequestFirewallChange.Form
  5. Click on Create Document
  6. Here's the form we built:
  7. Fill out the form, set URGENT to NO and click route
  8. Log in as FPG1 DES1
  9. Click on Action List
  10. Find and open the document initiated by requester1. Its status should be ENROUTE
  11. Click on the document and it should look like so:
    Image Removed
  12. Click approve

  13. Image Added
  14. Click approve
  15. Log in as FPG1
  16. Click on Action List
  17. Find and open the document initiated by requester1 and approved by DES1. Its status should be ENROUTE
  18. Click approve
  19. Login as DCCS1
  20. Click on Action List
  21. Find and open the document initiated by requester1, approved by DES1, and approved by FPG1. Its status should be PROCESSED
  22. Click acknowledge
  23. Log in as requester1 again
  24. Click on Document Search and then Search Action List
  25. Find and open the document initiated by requester1, approved by DES1, approved by FPG1. It's , and acknowledged by DCCS1. Its status should be FINAL
  26. Click acknowledge
  27. Click on the Log icon
  28. The log should like like so:

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