xAPPnow LOW CODE PLATFORM - User Manual 

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Online Process Execution

 
 

Chapter Overview

 
In this training chapter you will execute process "EasyCredit" in the xAPPnow User Portal.
 
 

Exercise

 
Exercise 1: Login into User Portal
 
In this exercise you will login into User Portal with user "john" and user "jane".
 
  • Step 1: Open xAPPnow User Portal (https://innovate.appollo.cloud/aup) in two separated browser TABs
  • Step 2: Login with user "john" and user "jane" in different browser TABs
 
 
Exercise 2: Execute User Task "Request Credit" (TeamA)
 
User "john" should enter a credit amount, which is greater than 10 x the monthly salary, which means the credit request has to be verified by "TeamB".
 
  • Step 1: Open "My Tasks" and select user task "Request Credit" with double click or click button "Start" to display UI page "CreditRequest"
 
 
 
Online Process Execution
 
 
 
  • Step 2: Enter mandatory data of "Request Credit"
  • Step 3: Click button “Calculate Credit” and then calculate the credit in the pop up dialog
  • Step 4: Enter optional data of "Request Credit" and click button "OK" to complete the task
 
 
 
Online Process Execution
 
 
Exercise 3: Execute User Task "Verify Credit" (TeamB)
 
  • Step 1: Open second browser TAB of user "jane" and click button "Refresh" to update the task list
  • Step 2: Select user task "Verify Credit" with double click or click button "Start" to display UI page "Verify Credit"
     
     
    Online Process Execution
     
     
  • Step 3: Keep "Credit manually confirmed" unchecked and click button "OK" to complete the task with status "Credit not confirmed"
     
 
Online Process Execution
 
 
 
Exercise 5: Execute User Task "Request Credit" (TeamA)
 
User "john" should enter a credit amount, which is less than 10 x the monthly salary, which means that the credit request will then be autoconfirmed directly.
 
  • Step 1: Open browser TAB of user "john" and click button "Refresh" to update the task list
  • Step 2: Select user task "Request Credit" with double click or click button "Start" to display credit rejected response
  • Step 3: Click button "OK" to close credit confirmation ui page.
     
     
     
    Online Process Execution
     
 
  • Step 4: Click button "OK" to close ui page credit confirmation and open ui page "Credit Request"
  • Step 5: Modify credit amount to make it less than 10 x the monthly salary
  • Step 6: Click button "Calculate Credit" to open dialog "Credit confirmation calculation"
     
     
    Online Process Execution
     
     
  • Step 7: Click button "Calculate" and then click button "OK" to return to ui page "Credit Request"
  • Step 8: Click button "OK" of ui page "Credit Request"
 
Online Process Execution
 
 
 
Exercise 6: Execute User Task "Confirm Credit" (TeamA)
 
  • Step 1: Open browser TAB of user "john" and click button "Refresh" to update the task list
  • Step 2: Select user task "Confirm Credit" with double click or click button "Start" to display ui page "CreditConfirmation"
  • Step 3: View the credit confirmation message and click button "OK" or button "Quit" to reach the end of the process
     
     
     
     
     
     
 
1

My Tasks

1. My Tasks
My Tasks UI Page will be open after login
2

Execute User Task

2. Execute User Task
Select user task "Request Credit" with double click or click button "Start" to display ui page "CreditRequest"
 
 
1

Fill Required Data

1. Fill Required Data
Fill the required data to execute the process
2

Calculate Credit

2. Calculate Credit
Click button “Calculate Credit” and then calculate the credit in the pop up dialog
3

Click OK

3. Click OK
Click button "OK" to complete the task
 
1

Refresh Task List

1. Refresh Task List
Open second browser TAB go to My Tasks and click button "Refresh" to display the task list updated
2

Execute User Task

2. Execute User Task
Click button "Start" to display ui page "Verify Credit"
 
1

Uncheck Manual Confirmation

1. Uncheck Manual Confirmation
Keep "Credit manually confirmed" unchecked
2

Click OK

2. Click OK
Click button "OK" to complete the task with status "Credit not confirmed"
 
1

Click OK

1. Click OK
Click button "OK" to close credit confirmation ui page.
 
1

Enter Credit Amount

1. Enter Credit Amount
Modify credit amount to make it less than 10 x the monthly salary
2

Calculate Credit

2. Calculate Credit
Click button "Calculate Credit" to open dialog "Credit confirmation calculation"
 
1

Click Calculate

1. Click Calculate
Click button "Calculate"
2

Click OK

2. Click OK
Click button "OK" to return to ui page "Credit Request"