true true creator owner Account__c Name CreatedBy Owner RecordType Month_Reason__c false _xurong_zhang@olympus.com.cn user bing_song@olympus.com.cn user jing_zhang@olympus.com.cn user tongtong_wei@olympus.com.cn user wenjun_gao@olympus.com.cn user xiangyu_sun@olympus.com.cn user FirstResponse 1. 服务本部债权窗口 审批 1. 服务本部债权窗口 审批 X1 false Business_Director_ccadre__c relatedUserField Unanimous 2. 经理（服务）审批 Advance_Payment__c.Business_Director_ccadre__c notEqual GotoNextStep 2. 经理（服务）审批 ApprovalProces02 RejectRequest false Service_Department__c relatedUserField FirstResponse 3. 部长（服务）审批 AND(Service_Department__c <> Business_Director_ccadre__c,NOT(ISBLANK(Service_Department__c))) GotoNextStep 3. 部长（服务）审批 X003 RejectRequest false Business_Director__c relatedUserField Unanimous 4. 总监 审批 AND(Business_Director__c <> Business_Director_ccadre__c ,Business_Director__c <> Service_Department__c, NOT(ISBLANK(Business_Director__c ))) GotoNextStep 4. 总监 审批 X004 RejectRequest false jian_zhang@olympus.com.cn user FirstResponse 5.服务总监 审批 AND( Business_Director_ccadre__r.Name__c <>'张 健' , Service_Department__r.Name__c <>'张 健', Business_Director__r.Name__c <>'张 健') 5.服务总监 审批 X5 RejectRequest 月度债权先款标识审批（特约经销商）20211231版 false Advance_Payment__c.RecordType equals 月度债权先款标识变更 Advance_Payment__c.Status__c equals 已提交 ActionFieldUpdate8 FieldUpdate false ActionFieldUpdate9 FieldUpdate false ActionFieldUpdate7 FieldUpdate 月度债权先款标识审批（特约经销商）20211231 1 ActionFieldUpdate15 FieldUpdate AdminOnly false