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Description: This report provides a conditionally formatted list that identifies any missing information for a specific process by looking at the flow object elements.
- Use Case: Gives the opportunity to find the missing values in the documentation of a process
- Type: List
- Object Version: Current object and Published versions available
- Prompts: Language, Environment, and a specific Process
- Attributes: The flow object sequence number, name (URL to EPC), if the process has: description, if it’s a question, inbound/outbound transitions, number of words in the name, roles, assets, indicators, document, rules, consumer process links, and supplier process links.
- Key Values/Visualizations: Calculated fields for the inbound/outbound transitions, number of words in the name, roles, assets, indicators, document, rules, consumer process links, and supplier process links.
Content:
