...
Let's build a checklist that the QA team can use to validate the above simulation:
Requested Node | Current Status | Action | Taken By | New Status |
RequestFirewallChange.eDoc.Request.Node | INITIATED | Fill out form, set URGENT to NO, click route | requester1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node | ENROUTE | Click approve | DES1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewRequest.Node | ENROUTE | Click approve | FPG1 | PROCESSED |
RequestFirewallChange.eDoc.FulfillRequest.Node | PROCESSED | Click approve acknowledge | DCCS1 | PROCESSED |
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node | PROCESSED | Click acknowledge | requester1 | FINAL |
Let's build another one for urgent requests:
Requested Node | Current Status | Action | Taken By | New Status |
RequestFirewallChange.eDoc.Request.Node | INITIATED | Fill out form, set URGENT to YES, click route | requester1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node | ENROUTE | Click approve | DES1 | ENROUTE |
RequestFirewallChange.eDoc.FulfillUrgentRequest.Node | ENROUTE | Click acknowledge | DCCS1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewUrgentRequest.Node | ENROUTE | Click approve | FPG1 | PROCESSED |
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node | PROCESSED | Click acknowledge | requester1 | FINAL |
And another one for non-urgent requests that are disapproved:
Requested Node | Current Status | Action | Taken By | New Status |
RequestFirewallChange.eDoc.Request.Node | INITIATED | Fill out form, set URGENT to NO, click route | requester1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node | ENROUTE | Click approve | DES1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewRequest.Node | ENROUTE | Click disapprove | FPG1 | DISAPPROVED |
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node | DISAPPROVED | Click acknowledge | requester1 | DISAPPROVED |
Reference
https://test.kuali.org/confluence/display/KULRICE/EDocLite+Documentation+Guide
https://test.kuali.org/confluence/display/KULRICE/eDocLite+Example+1