27 lines
2.8 KiB
XML
27 lines
2.8 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<WorkflowProcess curActivities="" processId="ProjCreditFlow01" processName="项目信审流程">
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<Activities>
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<Activitie belongProcess="ProjCreditFlow01" editStatus="00" height="32" id="1" isInuse="1" name="" phaseName="01业务员发起" phaseNo="0010" tranPhaseNames="02业务部经理审核" type="START_NODE" width="120" xCoordinate="28" yCoordinate="29"/>
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<Activitie belongProcess="ProjCreditFlow01" editStatus="00" height="32" id="2" isInuse="1" name="" phaseName="02业务部经理审核" phaseNo="0020" tranPhaseNames="03风控经理分配" type="NODE" width="153" xCoordinate="13" yCoordinate="96"/>
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<Activitie belongProcess="ProjCreditFlow01" editStatus="00" height="32" id="3" isInuse="1" name="" phaseName="03风控经理分配" phaseNo="0040" tranPhaseNames="04风控专员调查,否决" type="FORK_NODE" width="139" xCoordinate="20" yCoordinate="167"/>
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<Activitie belongProcess="ProjCreditFlow01" editStatus="00" height="32" id="4" isInuse="1" name="" phaseName="04风控专员调查" phaseNo="0050" tranPhaseNames="05风控经理决策" type="NODE" width="131" xCoordinate="27" yCoordinate="243"/>
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<Activitie belongProcess="ProjCreditFlow01" editStatus="00" height="32" id="5" isInuse="1" name="" phaseName="05风控经理决策" phaseNo="0060" tranPhaseNames="06信审结论,否决" type="FORK_NODE" width="145" xCoordinate="21" yCoordinate="313"/>
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<Activitie belongProcess="ProjCreditFlow01" editStatus="00" height="32" id="6" isInuse="1" name="" phaseName="06信审结论" phaseNo="0090" tranPhaseNames="07归档,否决" type="FORK_NODE" width="172" xCoordinate="9" yCoordinate="375"/>
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<Activitie belongProcess="ProjCreditFlow01" editStatus="00" height="32" id="7" isInuse="1" name="" phaseName="07归档" phaseNo="0100" tranPhaseNames="存档" type="NODE" width="120" xCoordinate="34" yCoordinate="440"/>
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<Activitie belongProcess="ProjCreditFlow01" editStatus="00" height="32" id="8" isInuse="1" name="" phaseName="存档" phaseNo="1000" tranPhaseNames="" type="END_NODE" width="70" xCoordinate="259" yCoordinate="438"/>
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<Activitie belongProcess="ProjCreditFlow01" editStatus="00" height="32" id="9" isInuse="1" name="" phaseName="否决" phaseNo="8000" tranPhaseNames="" type="END_NODE" width="70" xCoordinate="254" yCoordinate="331"/>
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</Activities>
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<Transitions>
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<Transition from="1" id="10" name="" to="2"/>
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<Transition from="2" id="11" name="" to="3"/>
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<Transition from="3" id="12" name="" to="4"/>
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<Transition from="3" id="13" name="" to="9"/>
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<Transition from="4" id="14" name="" to="5"/>
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<Transition from="5" id="15" name="" to="6"/>
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<Transition from="5" id="16" name="" to="9"/>
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<Transition from="6" id="17" name="" to="7"/>
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<Transition from="6" id="18" name="" to="9"/>
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<Transition from="7" id="19" name="" to="8"/>
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</Transitions>
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</WorkflowProcess>
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