<?xml version="1.0" encoding="UTF-8"?>
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<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
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<active>true</active>
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<allowRecall>true</allowRecall>
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<allowedSubmitters>
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<type>creator</type>
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</allowedSubmitters>
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<allowedSubmitters>
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<type>owner</type>
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</allowedSubmitters>
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<approvalPageFields>
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<field>Account__c</field>
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<field>Name</field>
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<field>CreatedBy</field>
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<field>Owner</field>
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<field>RecordType</field>
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<field>Month_Reason__c</field>
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</approvalPageFields>
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<approvalStep>
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<allowDelegate>false</allowDelegate>
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<assignedApprover>
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<approver>
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<name>_xurong_zhang@olympus.com.cn</name>
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<type>user</type>
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</approver>
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<approver>
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<name>bing_song@olympus.com.cn</name>
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<type>user</type>
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</approver>
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<approver>
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<name>jing_zhang@olympus.com.cn</name>
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<type>user</type>
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</approver>
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<approver>
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<name>tongtong_wei@olympus.com.cn</name>
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<type>user</type>
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</approver>
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<approver>
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<name>wenjun_gao@olympus.com.cn</name>
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<type>user</type>
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</approver>
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<approver>
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<name>xiangyu_sun@olympus.com.cn</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>1. 服务本部债权窗口 审批</description>
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<label>1. 服务本部债权窗口 审批</label>
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<name>X1</name>
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</approvalStep>
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<approvalStep>
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<allowDelegate>false</allowDelegate>
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<assignedApprover>
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<approver>
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<name>Business_Director_ccadre__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>Unanimous</whenMultipleApprovers>
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</assignedApprover>
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<description>2. 经理(服务)审批</description>
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<entryCriteria>
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<criteriaItems>
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<field>Advance_Payment__c.Business_Director_ccadre__c</field>
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<operation>notEqual</operation>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>2. 经理(服务)审批</label>
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<name>ApprovalProces02</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>false</allowDelegate>
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<assignedApprover>
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<approver>
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<name>Service_Department__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>3. 部长(服务)审批</description>
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<entryCriteria>
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<formula>AND(Service_Department__c <> Business_Director_ccadre__c,NOT(ISBLANK(Service_Department__c)))</formula>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>3. 部长(服务)审批</label>
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<name>X003</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>false</allowDelegate>
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<assignedApprover>
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<approver>
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<name>Business_Director__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>Unanimous</whenMultipleApprovers>
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</assignedApprover>
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<description>4. 总监 审批</description>
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<entryCriteria>
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<formula>AND(Business_Director__c <> Business_Director_ccadre__c ,Business_Director__c <> Service_Department__c, NOT(ISBLANK(Business_Director__c )))</formula>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>4. 总监 审批</label>
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<name>X004</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>false</allowDelegate>
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<assignedApprover>
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<approver>
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<name>jian_zhang@olympus.com.cn</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>5.服务总监 审批</description>
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<entryCriteria>
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<formula>AND( Business_Director_ccadre__r.Name__c <>'张 健' , Service_Department__r.Name__c <>'张 健', Business_Director__r.Name__c <>'张 健')</formula>
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</entryCriteria>
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<label>5.服务总监 审批</label>
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<name>X5</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<description>月度债权先款标识审批(特约经销商)20211231版</description>
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<enableMobileDeviceAccess>false</enableMobileDeviceAccess>
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<entryCriteria>
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<criteriaItems>
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<field>Advance_Payment__c.RecordType</field>
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<operation>equals</operation>
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<value>月度债权先款标识变更</value>
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</criteriaItems>
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<criteriaItems>
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<field>Advance_Payment__c.Status__c</field>
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<operation>equals</operation>
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<value>已提交</value>
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</criteriaItems>
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</entryCriteria>
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<finalApprovalActions>
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<action>
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<name>ActionFieldUpdate8</name>
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<type>FieldUpdate</type>
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</action>
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</finalApprovalActions>
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<finalApprovalRecordLock>false</finalApprovalRecordLock>
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<finalRejectionActions>
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<action>
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<name>ActionFieldUpdate9</name>
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<type>FieldUpdate</type>
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</action>
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</finalRejectionActions>
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<finalRejectionRecordLock>false</finalRejectionRecordLock>
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<initialSubmissionActions>
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<action>
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<name>ActionFieldUpdate7</name>
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<type>FieldUpdate</type>
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</action>
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</initialSubmissionActions>
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<label>月度债权先款标识审批(特约经销商)20211231</label>
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<processOrder>1</processOrder>
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<recallActions>
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<action>
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<name>ActionFieldUpdate15</name>
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<type>FieldUpdate</type>
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</action>
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</recallActions>
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<recordEditability>AdminOnly</recordEditability>
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<showApprovalHistory>false</showApprovalHistory>
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</ApprovalProcess>
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