Learn about step to use process button link with process flow from Process Designer.

Pre-Condition

Create process flow from Process Designer.

Procedure

  • Submit button for start flow at entity "Doc Order Request - Requester".
  1. From App Designer, search entity "Doc Order Request - Requester" and click edit it.
  2. From Button, drag Process Button to entity button's area. The button name "SUBMIT_VALUE" will appear then click icon pencil to edit it.
  3. At tab Process.
    • Select Process Type to "Process".
    • Select Project to "DOC Order Request".
    • Select Process to "DOC Order Request".
    • Select Process Action to "Start".
    • Move cursor to icon "Load from AD" and click. The system will populate list of business object to mapping with screen.
    • Click icon minus in front of "Order Request Item" to hide attribute list.
    • Move cursor to "Request Id" under "Order Request" drag it and move to link with "RequestId" under "DOCOrderRequestBO".
    • Move cursor to "Requester" under "Order Request" drag it and move to link with "Requester" under "DOCOrderRequestBO".
  1. At tab Pre Action.
    • Click first radio and select method saveEntity().
  1. At tab Other Settings.
    • Change buttonName to "SUBMIT".
    • Select Page Action to "ENTITY_INSERT"
  1. Click OK.
  2. Do step 2 to 6 again by change value at step 5.2 from "ENTITY_INSERT" to "ENTITY_UPDATE". We will have two SUBMIT buttons from mode insert and mode update.
  3. Click Save this Entity.


  • Submit button for complete flow at entity "Doc Order Request - Admin".
  1. From App Designer, search entity "Doc Order Request - Admin" and click edit it.
  2. From Button, drag Process Button to entity button's area. The button name "SUBMIT_VALUE" will appear then click icon pencil to edit it.
  3. At tab Process.
    • Select Process Type to "Process".
    • Select Project to "DOC Order Request".
    • Select Process to "DOC Order Request".
    • Select Process Action to "Complete".
    • Move cursor to icon "Load from AD" and click. The system will populate list of business object to mapping with screen.
    • Click icon minus in front of "Order Request Item" to hide attribute list.
    • Move cursor to "Request Id" under "Order Request" drag it and move to link with "RequestId" under "DOCOrderRequestBO".
    • Move cursor to "Requester" under "Order Request" drag it and move to link with "Requester" under "DOCOrderRequestBO".
    • Move cursor to "Decision" under "Order Request" drag it and move to link with "Decision" under "DOCOrderRequestBO".
  1. At tab Pre Action.
    • Click first radio and select method saveEntity().
  1. At tab Other Settings.
    • Change buttonName to "SUBMIT".
    • Select Page Action to "ENTITY_UPDATE"
  1. Click OK.
  2. Click Save this Entity.


  • Submit button for complete flow at entity "Doc Order Request - Back Office".
  1. From App Designer, search entity "Doc Order Request - Back Office" and click edit it.
  2. From Button, drag Process Button to entity button's area. The button name "SUBMIT_VALUE" will appear then click icon pencil to edit it.
  3. At tab Process.
    • Select Process Type to "Process".
    • Select Project to "DOC Order Request".
    • Select Process to "DOC Order Request".
    • Select Process Action to "Complete".
    • Move cursor to icon "Load from AD" and click. The system will populate list of business object to mapping with screen.
    • Click icon minus in front of "Order Request Item" to hide attribute list.
    • Move cursor to "Request Id" under "Order Request" drag it and move to link with "RequestId" under "DOCOrderRequestBO".
    • Move cursor to "Requester" under "Order Request" drag it and move to link with "Requester" under "DOCOrderRequestBO".
    • Move cursor to "Decision" under "Order Request" drag it and move to link with "Decision" under "DOCOrderRequestBO".
    • Move cursor to "Total Amt" under "Order Request" drag it and move to link with "TotalAmt" under "DOCOrderRequestBO".
  1. At tab Pre Action.
    • Click first radio and select method saveEntity().
  1. At tab Other Settings.
    • Change buttonName to "SUBMIT".
    • Select Page Action to "ENTITY_UPDATE"
  1. Click OK.
  2. Click Save this Entity.


  • Submit button for complete flow at entity "Doc Order Request - Authorize".
  1. From App Designer, search entity "Doc Order Request - Authorize" and click edit it.
  2. Do the same steps for [Submit button for complete flow at entity "Doc Order Request - Admin".] from 2 - 7


  • Submit button for complete flow at entity "Doc Order Request - Admin PO".
  1. From App Designer, search entity "Doc Order Request - Admin PO" and click edit it.
  2. From Button, drag Process Button to entity button's area. The button name "SUBMIT_VALUE" will appear then click icon pencil to edit it.
  3. At tab Process.
    • Select Process Type to "Process".
    • Select Project to "DOC Order Request".
    • Select Process to "DOC Order Request".
    • Select Process Action to "Complete".
    • Move cursor to icon "Load from AD" and click. The system will populate list of business object to mapping with screen.
    • Click icon minus in front of "Order Request Item" to hide attribute list.
    • Move cursor to "Request Id" under "Order Request" drag it and move to link with "RequestId" under "DOCOrderRequestBO".
    • Move cursor to "Requester" under "Order Request" drag it and move to link with "Requester" under "DOCOrderRequestBO".
  1. At tab Other Settings.
    • Change buttonName to "SUBMIT".
    • Select Page Action to "ENTITY_UPDATE"
  1. Click OK.
  2. Click Save this Entity.