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LS Medical PA Submit Workflow

This workflow is initiated from the Submit button on the Repairs screen.

The workflow appears in Figure 19.

Figure 19.  LS Medical PA Submit Workflow

This workflow does the following steps:

1. Checks if the current record has already been submitted. If it has, the workflow ends.
2. Checks if the current record has an owner, if the owner has a manager, and if the product issue record that generated this record has a primary owner. If these criteria are not met, the workflow ends.
3. Calls the LS Medical User Verification workflow. If the authentication does not pass, the workflow ends.
4. Sets the status to Submitted and the sub-status to Waiting.
5. Deactivates any approval record associated with the current product analysis record.
6. Creates an inactive approval record for the current owner (for record purposes).
7. Creates approval items for the owner's manager and for the owner of the product issue.