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) |