Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Log in as requester1
  2. Click on EDocLites
  3. Click Search
  4. Find the eDocLite whose Definition Name is RequestFirewallChange.eDoc.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 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:
  12. Click approve
  13. Log in as FPG1
  14. Click on Action List
  15. Find and open the document initiated by requester1 and approved by DES1. Its status should be ENROUTE
  16. Click approve
  17. Login as DCCS1
  18. Click on Action List
  19. Find and open the document initiated by requester1, approved by DES1, and approved by FPG1. Its status should be PROCESSED ENROUTE
  20. Click acknowledge approve
  21. Log in as requester1 again
  22. Click on Action List
  23. Find and open the document initiated by requester1, approved by DES1, approved by FPG1, and acknowledged by DCCS1. Its status should be FINAL PROCESSED
  24. Click acknowledge Document Search
  25. Find the document again
  26. Click on the Log icon
  27. The log should like like so:

...