<?xml version="1.0" encoding="UTF-8"?>
|
<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
|
<active>true</active>
|
<allowRecall>true</allowRecall>
|
<allowedSubmitters>
|
<type>creator</type>
|
</allowedSubmitters>
|
<allowedSubmitters>
|
<type>owner</type>
|
</allowedSubmitters>
|
<approvalPageFields>
|
<field>Name</field>
|
<field>HospitalName__c</field>
|
<field>Contract_Esti_Start_Date__c</field>
|
<field>Contract_Esti_End_Date__c</field>
|
<field>Asset_Sum_Price__c</field>
|
<field>Asset_Repair_Sum_Price__c</field>
|
<field>Append_Condition_Price__c</field>
|
<field>Estimate_Trial_Money__c</field>
|
<field>Discount_Percentage__c</field>
|
<field>Discount_Price__c</field>
|
<field>Maintenance_Price__c</field>
|
<field>Discount_reason__c</field>
|
<field>Improve_ConsumptionRate_Idea__c</field>
|
</approvalPageFields>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<approvalActions>
|
<action>
|
<name>MCE_Step1_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Step1_Next_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</approvalActions>
|
<assignedApprover>
|
<approver>
|
<name>jing_zhang@olympus.com.cn</name>
|
<type>user</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>所有</description>
|
<label>服务本部1</label>
|
<name>MCE_ServiceHonbuApproval_Step1</name>
|
<rejectionActions>
|
<action>
|
<name>MCE_Step1_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</rejectionActions>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<approvalActions>
|
<action>
|
<name>MCE_Step2_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Step2_Next_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</approvalActions>
|
<assignedApprover>
|
<approver>
|
<name>JingliApprovalManager__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>所有</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.JingliApprovalManager__c</field>
|
<operation>notEqual</operation>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>CL6 经理级批准</label>
|
<name>MCE_JingliApproval_Step</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
<rejectionActions>
|
<action>
|
<name>MCE_Step2_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</rejectionActions>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<approvalActions>
|
<action>
|
<name>MCE_Step3_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Step3_Next_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</approvalActions>
|
<assignedApprover>
|
<approver>
|
<name>BuchangApprovalManager__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>> 10%</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.Discount_Percentage__c</field>
|
<operation>greaterThan</operation>
|
<value>10</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.BuchangApprovalManager__c</field>
|
<operation>notEqual</operation>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>CL5 总监级批准</label>
|
<name>MCE_BuchangApproval_Step</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
<rejectionActions>
|
<action>
|
<name>MCE_Step3_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</rejectionActions>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<approvalActions>
|
<action>
|
<name>MCE_Step4_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Step4_Next_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</approvalActions>
|
<assignedApprover>
|
<approver>
|
<name>shawnxili1@deloitte.com.cn</name>
|
<type>user</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>> 20%</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.Discount_Percentage__c</field>
|
<operation>greaterThan</operation>
|
<value>20</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>服务本部2</label>
|
<name>MCE_ServiceHonbuApproval_Step2</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
<rejectionActions>
|
<action>
|
<name>MCE_Step4_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</rejectionActions>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<approvalActions>
|
<action>
|
<name>MCE_Step5_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Step5_Next_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</approvalActions>
|
<assignedApprover>
|
<approver>
|
<name>yanmei_lv@olympus.com.cn</name>
|
<type>user</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>> 20%</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.Discount_Percentage__c</field>
|
<operation>greaterThan</operation>
|
<value>20</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>经营企划本部</label>
|
<name>MCE_ManagementPlanningApproval</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
<rejectionActions>
|
<action>
|
<name>MCE_Step5_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</rejectionActions>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<approvalActions>
|
<action>
|
<name>MCE_Step6_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Step6_Next_Actor_Name_Old</name>
|
<type>FieldUpdate</type>
|
</action>
|
</approvalActions>
|
<assignedApprover>
|
<approver>
|
<name>ZongjianApprovalManager__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>> 20%</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.Discount_Percentage__c</field>
|
<operation>greaterThan</operation>
|
<value>20</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.ZongjianApprovalManager__c</field>
|
<operation>notEqual</operation>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>CL4 高级总监批准</label>
|
<name>MCE_ZongjianApproval_Step</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
<rejectionActions>
|
<action>
|
<name>MCE_Step6_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</rejectionActions>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<approvalActions>
|
<action>
|
<name>MCE_Step8_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</approvalActions>
|
<assignedApprover>
|
<approver>
|
<name>_xiaoyong_wang@olympus.com.cn</name>
|
<type>user</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>> 30%</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.Discount_Percentage__c</field>
|
<operation>greaterThan</operation>
|
<value>30</value>
|
</criteriaItems>
|
</entryCriteria>
|
<label>CL2 副统括总裁批准</label>
|
<name>MCE_GeneralManagerApproval_Step</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
<rejectionActions>
|
<action>
|
<name>MCE_Step8_Approved_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
</rejectionActions>
|
</approvalStep>
|
<emailTemplate>Olympus_OCM/ApplyProcess_MaintenanceContractEstimate_Discount</emailTemplate>
|
<enableMobileDeviceAccess>true</enableMobileDeviceAccess>
|
<entryCriteria>
|
<booleanFilter>1 AND 2 AND 3 AND 4 AND 5 AND 6 AND 7 AND 8</booleanFilter>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.Process_Status__c</field>
|
<operation>notEqual</operation>
|
<value>批准</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.SalesDepartment__c</field>
|
<operation>contains</operation>
|
<value>华南</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.JingliApprovalManager__c</field>
|
<operation>notEqual</operation>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.BuchangApprovalManager__c</field>
|
<operation>notEqual</operation>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.ZongjianApprovalManager__c</field>
|
<operation>notEqual</operation>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.ApprovalProcess_Status__c</field>
|
<operation>equals</operation>
|
<value>已填写完并申请</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.TKZongjianApprovalManager__c</field>
|
<operation>equals</operation>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Maintenance_Contract_Estimate__c.RecordType</field>
|
<operation>notEqual</operation>
|
<value>服务合同报价</value>
|
</criteriaItems>
|
</entryCriteria>
|
<finalApprovalActions>
|
<action>
|
<name>Discount_contract_OK_Huanan</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Maintenance_Contract_Estimate_Approve</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Next_Actor_Name_Clear</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Set_quotation_approved_day</name>
|
<type>FieldUpdate</type>
|
</action>
|
</finalApprovalActions>
|
<finalApprovalRecordLock>true</finalApprovalRecordLock>
|
<finalRejectionActions>
|
<action>
|
<name>Maintenance_Contract_Estimate_NotApprove</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Next_Actor_Name_Clear</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Reject_contract_discount_request</name>
|
<type>Alert</type>
|
</action>
|
</finalRejectionActions>
|
<finalRejectionRecordLock>false</finalRejectionRecordLock>
|
<initialSubmissionActions>
|
<action>
|
<name>ClearDecideInfo</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Contract_discount_request_CC</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Discount_contract_Huanan</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Final_Approved_Staff_Update</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Maintenance_Contract_Estimate_Apply</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Previous_Approve_Actor_Clear</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Step1_Actor_Name</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Set_quotation_submit_day</name>
|
<type>FieldUpdate</type>
|
</action>
|
</initialSubmissionActions>
|
<label>维修合同报价申请 华南(20160819之前)</label>
|
<nextAutomatedApprover>
|
<useApproverFieldOfRecordOwner>false</useApproverFieldOfRecordOwner>
|
<userHierarchyField>JingliApprovalManager__c</userHierarchyField>
|
</nextAutomatedApprover>
|
<processOrder>3</processOrder>
|
<recallActions>
|
<action>
|
<name>Maintenance_Contract_Estimate_Draft</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCE_Next_Actor_Name_Clear</name>
|
<type>FieldUpdate</type>
|
</action>
|
</recallActions>
|
<recordEditability>AdminOnly</recordEditability>
|
<showApprovalHistory>true</showApprovalHistory>
|
</ApprovalProcess>
|