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Step 1 | Create a FAB application in transaction /n/IQX/FAB. Define the Properties, set the Workflow Mode to Process, and click Save.   |
Step 2 | Click the Workflow button to open the FAB Process Designer. In the FAB Process Designer, click the Template button and select Draft, Submit, Approve. Click Yes in the Apply Template? dialog. The following Process Flow will be generated. Click Save & Close.   Save the application and notice that the Draft and Submit actions were added in the Footer bar.   |
Step 3 | Add a FAB Process Flow control to the Page to display the Process Flow Diagram in the application.  |
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Step 1 | Create a Data Model field by right-clicking on the Root Node → Add Field of Type → Float. Set the Field Name and Description to RequestAmount. | ||
Step 2 | Add an Input control in the Form Container and bind it to field RequestAmount in the Data Model.
Set the Label of the Input control to Request Amount. Remove the Label of the Form Container. Set the Label of the Form to Request Details. Click Save.   | ||
Step 23 | Click the Workflow button to open the FAB Process Designer. Go to the Requirements tab. Click the Add button and enter the requirement details. In this example, we will use the following values: Id: AMOUNT_GT_1000 Description: Amount > $1000 Go to the Tasks tab. Click the Requirements button of the Approve task and select the requirement. Click OK.   Go to the Process Flow tab and the requirement is now reflected in the Approve task.   Click Save & close. |
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