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- Log in as requester1
- Click on EDocLites
- Click Search
- Find the eDocLite whose Definition Name is RequestFirewallChange.eDoc.Form
- Click on Create Document
- Here's the form we built:
- Fill out the form, set URGENT to NO and click route
- Log in as DES1
- Click on Action List
- Find and open the document initiated by requester1. Its status should be ENROUTE
- Click on the document and it should look like so:
- Click approve
- Log in as FPG1
- Click on Action List
- Find and open the document initiated by requester1 and approved by DES1. Its status should be ENROUTE
- Click approve
- Login as DCCS1
- Click on Action List
- Find and open the document initiated by requester1, approved by DES1, and approved by FPG1. Its status should be PROCESSED ENROUTE
- Click acknowledge approve
- Log in as requester1 again
- Click on Action List
- Find and open the document initiated by requester1, approved by DES1, approved by FPG1, and acknowledged by DCCS1. Its status should be FINAL PROCESSED
- Click acknowledge Document Search
- Find the document again
- Click on the Log icon
- The log should like like so:
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