...
Requested Node | Action | Taken By |
RequestFirewallChange.eDoc.Request.Node | Fill out form, set URGENT to NO, click route | requester1 |
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node | Click approve | DES1 |
RequestFirewallChange.eDoc.ReviewRequest.Node | Click approve | FPG1 |
RequestFirewallChange.eDoc.FulfillRequest.Node | Click approve | DCCS1 |
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node | Click acknowledge | requester1 |
Do the same for the following scenarios:
...
Let's build another one for urgent requests:
Requested Node | Action | Taken By |
RequestFirewallChange.eDoc.Request.Node | Fill out form, set URGENT to YES, click route | requester1 |
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node | Click approve | DES1 |
RequestFirewallChange.eDoc.FulfillUrgentRequest.Node | Click acknowledge | DCCS1 |
RequestFirewallChange.eDoc.ReviewUrgentRequest.Node | Click approve | FPG1 |
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node | Click acknowledge | requester1 |
And another one for non-urgent requests that are disapproved:
Requested Node | Action | Taken By |
RequestFirewallChange.eDoc.Request.Node | Fill out form, set URGENT to NO, click route | requester1 |
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node | Click approve | DES1 |
RequestFirewallChange.eDoc.ReviewRequest.Node | Click disapprove | FPG1 |
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node | Click acknowledge | requester1 |
Reference
https://test.kuali.org/confluence/display/KULRICE/EDocLite+Documentation+Guide
https://test.kuali.org/confluence/display/KULRICE/eDocLite+Example+1