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1. Open the Submit Expenses Process from the previous tutorial. Click the Is Paperwork Correct? Gateway.
2. Click the Rule Parameter tab. This shows the Parameter and values that will be evaluated to determine the output flow from this Gateway. The Parameter in this case is isPaperworkCorrect.
3. This shows that this Sequence Flow is only traversed when the isPaperworkCorrect Parameter has the value Wrong receipts. Any cases with other values for this Parameter will follow the default Sequence Flow.
4. To test how the Gateway controls the flow, you can adjust the Weighting as described in Tutorial 4 - Changing Simulation Properties. For example, if 90% of those submitting expenses get the paperwork right the first time, you could adjust the weighting accordingly and run the simulation. This would show far fewer cases going through the Wrong receipts path.You can also use the Rule Parameter with imported data as described in the next tutorial.
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Copyright © TIBCO Software Inc. All Rights Reserved |