Click to learn more about Classification Click to learn more about Approval Click to learn more about the Done metaphase Click to learn more about the Done (End) phases Click to learn more about theValidation phases Click to learn more about the Fulfillment phases Click to learn more about the Approval phases Click to learn more about the Classification phases

Shopping cart workflow

This section describes the metaphases and subordinate phases in the life cycle of a cart request.

Cart workflow

Metaphase: Classification

Example: a cart request is submitted with three child requests. The cart request is automatically moved to Approve phase.

Phase Transition

Description

Log Automatic

Log is the starting point for requests. The result of the phase is the successful creation of a request.

The phase automatically transitions to Approve when there is an approval plan for the Approve phase.

The phase automatically transitions to Close when there is no approval plan for the Approve phase.

Next phase: Approve or Close

Metaphase: Approval

Example: a cart request is submitted with three child requests. Governance Level Approval is required. Once approved, the cart request is done, and the child requests individually proceed.

Phase Transition

Description

Approve Automatic

The phase automatically transitions to Close when the cart approval decision is made.

Next phase: Close.

Metaphase: Done (End)

Phase Transition

Description

Close None

The cart request has been completed. The child requests now transition from the Log phase.

Next phase: None.

Note Until a cart request reaches the Close phase, its child requests remain in the Log phase.

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