<?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>Owner</field>
|
</approvalPageFields>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>SalesManager__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<entryCriteria>
|
<formula>NOT(ISBLANK( SalesManager__c))
|
&& (ISPICKVAL(demo_purpose2__c, '索赔QIS') == false
|
&& (SalesManager_eq_Buchang__c = false
|
|| NOT((ISPICKVAL(Owner:User.Dept__c, '能量事业本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗东北营业本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗华东营业本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗华南营业本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗备品管理中心')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗服务本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '消化·呼吸领域解决方案本部')
|
))
|
)
|
|| Salesdept__c = '消化·呼吸领域解决方案本部'
|
|| Salesdept__c = 'Solution本部'
|
|| Salesdept__c = '市场企划本部'
|
)</formula>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>CL6 经理级审批</label>
|
<name>Jingli_approval</name>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>BuchangApprovalManagerSales__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<entryCriteria>
|
<formula>ISPICKVAL(demo_purpose2__c, '索赔QIS') == false
|
&& NOT(ISBLANK( BuchangApprovalManagerSales__c))
|
&& (BuchangApprovalManagerSales_eq_Zongjian__c == false
|
&& (ISPICKVAL(Owner:User.Dept__c, '能量事业本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗东北营业本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗华东营业本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗华南营业本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗备品管理中心')
|
|| ISPICKVAL(Owner:User.Dept__c, '医疗服务本部')
|
|| ISPICKVAL(Owner:User.Dept__c, '消化·呼吸领域解决方案本部')
|
|| ISBLANK( SalesManager__c )
|
)
|
)
|
&& Salesdept__c != '消化·呼吸领域解决方案本部'
|
&& Salesdept__c != 'Solution本部'
|
&& Salesdept__c != '市场企划本部'</formula>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>CL5 总监级审批</label>
|
<name>Buchang_approval</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>ZongjianApprovalManager__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<entryCriteria>
|
<formula>Is_Special_Rental__c
|
&& NOT(ISBLANK( BuchangApprovalManagerSales__c ))
|
&& Zongjian_eq_TongkuoZongjian__c == false</formula>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>CL4 高级总监审批</label>
|
<name>Zongjian_approval</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>TongkuoZongjian__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<entryCriteria>
|
<formula>Is_Special_Rental__c
|
&& NOT(ISBLANK(TongkuoZongjian__c))</formula>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>CL3 副总裁审批</label>
|
<name>TongkuoZongjian_approval</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>weibo1_wang@olympus.com.cn</name>
|
<type>user</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Consum_Apply__c.demo_purpose2__c</field>
|
<operation>equals</operation>
|
<value>其他</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>ApproveRecord</ifCriteriaNotMet>
|
<label>备品运营部经理审批(上海)</label>
|
<name>SHManager_loaner_approval</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>fang_lin@olympus.com.cn</name>
|
<type>user</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Consum_Apply__c.demo_purpose2__c</field>
|
<operation>equals</operation>
|
<value>其他</value>
|
</criteriaItems>
|
</entryCriteria>
|
<label>备品运营部审批</label>
|
<name>Beipin_ApprovalProcess_Sevice</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<emailTemplate>Consum_Loaner_function/Consum_request_HTML</emailTemplate>
|
<enableMobileDeviceAccess>false</enableMobileDeviceAccess>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Consum_Apply__c.Status__c</field>
|
<operation>equals</operation>
|
<value>填写完毕</value>
|
</criteriaItems>
|
</entryCriteria>
|
<finalApprovalActions>
|
<action>
|
<name>Consum_request_approve_alert</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Consum_request_approve_HTMLCC</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Update_consum_request_approval_time</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Update_consum_request_status</name>
|
<type>FieldUpdate</type>
|
</action>
|
</finalApprovalActions>
|
<finalApprovalRecordLock>false</finalApprovalRecordLock>
|
<finalRejectionActions>
|
<action>
|
<name>Blank_consum_request_date</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Consum_request_decline_alert</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Consum_request_decline_HTMLCC</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Set_consum_request_status_draft</name>
|
<type>FieldUpdate</type>
|
</action>
|
</finalRejectionActions>
|
<finalRejectionRecordLock>false</finalRejectionRecordLock>
|
<initialSubmissionActions>
|
<action>
|
<name>Consum_request_HTML_CC</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Update_Consom_request_tine</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Update_Consum_Request_status1</name>
|
<type>FieldUpdate</type>
|
</action>
|
</initialSubmissionActions>
|
<label>耗材备品申请-CC</label>
|
<processOrder>2</processOrder>
|
<recallActions>
|
<action>
|
<name>Blank_consum_request_date</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Set_consum_request_status_draft</name>
|
<type>FieldUpdate</type>
|
</action>
|
</recallActions>
|
<recordEditability>AdminOnly</recordEditability>
|
<showApprovalHistory>true</showApprovalHistory>
|
</ApprovalProcess>
|
