ali5 workflow backup0118

binxie

2024-01-18 22bd41f13147fce1df6ff35b592720c9cb387de9

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<?xml version="1.0" encoding="UTF-8"?>
<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
    <active>false</active>
    <allowRecall>true</allowRecall>
    <allowedSubmitters>
        <type>creator</type>
    </allowedSubmitters>
    <allowedSubmitters>
        <type>owner</type>
    </allowedSubmitters>
    <approvalPageFields>
        <field>Account__c</field>
        <field>CreatedBy</field>
        <field>Name</field>
        <field>Owner</field>
        <field>RecordType</field>
        <field>reason__c</field>
    </approvalPageFields>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <assignedApprover>
            <approver>
                <name>bing_song@olympus.com.cn</name>
                <type>user</type>
            </approver>
            <approver>
                <name>jing_zhang@olympus.com.cn</name>
                <type>user</type>
            </approver>
            <approver>
                <name>tongtong_wei@olympus.com.cn</name>
                <type>user</type>
            </approver>
            <approver>
                <name>wenjun_gao@olympus.com.cn</name>
                <type>user</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <description>1. 服务本部债权窗口 审批</description>
        <label>1. 服务本部债权窗口 审批</label>
        <name>X1</name>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <assignedApprover>
            <approver>
                <name>Business_Director_ccadre__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>Unanimous</whenMultipleApprovers>
        </assignedApprover>
        <description>1.经理（服务）审批</description>
        <entryCriteria>
            <criteriaItems>
                <field>Advance_Payment__c.Business_Director_ccadre__c</field>
                <operation>notEqual</operation>
            </criteriaItems>
        </entryCriteria>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>1.经理（服务）审批</label>
        <name>ApprovalProcess</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <assignedApprover>
            <approver>
                <name>Service_Department__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <description>2. 部长（服务）审批</description>
        <entryCriteria>
            <formula>AND(Service_Department__c &lt;&gt; Business_Director_ccadre__c,   NOT(ISBLANK(Service_Department__c )))</formula>
        </entryCriteria>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>2. 部长（服务）审批</label>
        <name>ApprovalProcess02</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <assignedApprover>
            <approver>
                <name>Business_Director__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <description>3. 总监 审批</description>
        <entryCriteria>
            <formula>AND(Business_Director__c  &lt;&gt;  Business_Director_ccadre__c  ,Business_Director__c  &lt;&gt;  Service_Department__c,  NOT(ISBLANK(Business_Director__c )))</formula>
        </entryCriteria>
        <label>3. 总监 审批</label>
        <name>X03</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
    </approvalStep>
    <description>先款标识审批（一般经销商）20220408版</description>
    <enableMobileDeviceAccess>false</enableMobileDeviceAccess>
    <entryCriteria>
        <criteriaItems>
            <field>Advance_Payment__c.RecordType</field>
            <operation>equals</operation>
            <value>先款标识变更</value>
        </criteriaItems>
        <criteriaItems>
            <field>Advance_Payment__c.Status__c</field>
            <operation>equals</operation>
            <value>已提交</value>
        </criteriaItems>
    </entryCriteria>
    <finalApprovalActions>
        <action>
            <name>ActionFieldUpdate11</name>
            <type>FieldUpdate</type>
        </action>
    </finalApprovalActions>
    <finalApprovalRecordLock>true</finalApprovalRecordLock>
    <finalRejectionActions>
        <action>
            <name>ActionFieldUpdate12</name>
            <type>FieldUpdate</type>
        </action>
    </finalRejectionActions>
    <finalRejectionRecordLock>false</finalRejectionRecordLock>
    <initialSubmissionActions>
        <action>
            <name>ActionFieldUpdate10</name>
            <type>FieldUpdate</type>
        </action>
    </initialSubmissionActions>
    <label>先款标识审批（一般经销商）20220408版</label>
    <processOrder>3</processOrder>
    <recallActions>
        <action>
            <name>ActionFieldUpdate16</name>
            <type>FieldUpdate</type>
        </action>
    </recallActions>
    <recordEditability>AdminOnly</recordEditability>
    <showApprovalHistory>false</showApprovalHistory>
</ApprovalProcess>