Element Compare-Based Workflow Routing template

Use this server-side business rule template to determine the next workflow transition by comparing two elements.

These parameters are displayed on the Parameters tab of the Edit Business Rules screen.

BOb Type
Select the type of document for which the routing rule applies. The list is completed based on the exit fire on that you selected.
Element
Select an element. This element is compared against the second element using the operator.
Operator
Select the arithmetic operator.
BOb type
Select the type of document for which the routing rule applies.
Element
Select an element. This element is compared against the first element using the operator.
To Activity
Select the activity where the document is to be routed if the rule executes successfully. This list is completed based on the exit fire on selected.
External Key
Optionally, specify a unique ID. If your company uses the Expense Management Import tool to populate the Expense Management database, external keys are imported into the database automatically. See the Infor Expense Management System Administration Tool User Guide.

Example

This example describes how to create a business rule for determining if the Total Expense is greater than the Authorized Amount for an expense report. This example shows the possible values for this business rule.

Element compare-based workflow routing fields

This table shows the values for fields:

Field Value
Name All Timesheets Must Be Signed When Approved
Status Active
Fire On Route on ER Submit

Element compare-based workflow routing parameters

This table shows the values for parameters:

Parameter Value
BOb Type Expense Report
Element totalExpense
Operator >
BOb Type Expense Report
Element authAmount
To Activity ER Charge Code Manager Review (Expense Report)