binxie
2024-01-22 102afa21c115e8c8b9333a326c3d1af08fe76faf
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<?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>Account__c</field>
        <field>Name</field>
        <field>CreatedBy</field>
        <field>Owner</field>
        <field>RecordType</field>
        <field>Month_Reason__c</field>
    </approvalPageFields>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <assignedApprover>
            <approver>
                <name>_xurong_zhang@olympus.com.cn</name>
                <type>user</type>
            </approver>
            <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>
            <approver>
                <name>xiangyu_sun@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>2. 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>2. 经理(服务)审批</label>
        <name>ApprovalProces02</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>3. 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>3. 部长(服务)审批</label>
        <name>X003</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <assignedApprover>
            <approver>
                <name>Business_Director__c</name>
                <type>relatedUserField</type>
            </approver>
            <whenMultipleApprovers>Unanimous</whenMultipleApprovers>
        </assignedApprover>
        <description>4. 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>
        <ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
        <label>4. 总监 审批</label>
        <name>X004</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
    </approvalStep>
    <approvalStep>
        <allowDelegate>false</allowDelegate>
        <assignedApprover>
            <approver>
                <name>jian_zhang@olympus.com.cn</name>
                <type>user</type>
            </approver>
            <whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
        </assignedApprover>
        <description>5.服务总监 审批</description>
        <entryCriteria>
            <formula>AND( Business_Director_ccadre__r.Name__c &lt;&gt;&apos;张 健&apos; , Service_Department__r.Name__c &lt;&gt;&apos;张 健&apos;, Business_Director__r.Name__c &lt;&gt;&apos;张 健&apos;)</formula>
        </entryCriteria>
        <label>5.服务总监 审批</label>
        <name>X5</name>
        <rejectBehavior>
            <type>RejectRequest</type>
        </rejectBehavior>
    </approvalStep>
    <description>月度债权先款标识审批(特约经销商)20211231版</description>
    <enableMobileDeviceAccess>false</enableMobileDeviceAccess>
    <entryCriteria>
        <criteriaItems>
            <field>Advance_Payment__c.RecordType</field>
            <operation>equals</operation>
            <value>月度债权先款标识变更</value>
        </criteriaItems>
        <criteriaItems>
            <field>Advance_Payment__c.Status__c</field>
            <operation>equals</operation>
            <value>已提交</value>
        </criteriaItems>
    </entryCriteria>
    <finalApprovalActions>
        <action>
            <name>ActionFieldUpdate8</name>
            <type>FieldUpdate</type>
        </action>
    </finalApprovalActions>
    <finalApprovalRecordLock>false</finalApprovalRecordLock>
    <finalRejectionActions>
        <action>
            <name>ActionFieldUpdate9</name>
            <type>FieldUpdate</type>
        </action>
    </finalRejectionActions>
    <finalRejectionRecordLock>false</finalRejectionRecordLock>
    <initialSubmissionActions>
        <action>
            <name>ActionFieldUpdate7</name>
            <type>FieldUpdate</type>
        </action>
    </initialSubmissionActions>
    <label>月度债权先款标识审批(特约经销商)20211231</label>
    <processOrder>1</processOrder>
    <recallActions>
        <action>
            <name>ActionFieldUpdate15</name>
            <type>FieldUpdate</type>
        </action>
    </recallActions>
    <recordEditability>AdminOnly</recordEditability>
    <showApprovalHistory>false</showApprovalHistory>
</ApprovalProcess>