Page Comparison

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1. Study the Business Process
2. Gather the Required Details
3. Create a Document Workflow Diagram
4. Request Work Groups
5. Create the Parent Document Type
6. Create the Child Document Types
7. Create the eDocLite Form
   • Create the Definition
   • Create the Stylesheet
8. Create Rule Attributes
9. Create the Rule Template
10. Create Routing Rules
11. Ingest XML Files
12. Simulate the Business Process
13. Create Test/QA/QC PlanValidation Checklists

The Business Process

In using eDocLite to facilitate this process, we'll need a few things:

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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.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
20. Click acknowledge
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 PROCESSED
24. Click acknowledge
25. Click Document Search
26. Find the document again
27. Click on the Log icon
28. The log should like like so:
    

Create Validation

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Checklists

Let's build a checklist that the QA team can use to validate the above simulation:

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