Business Process Model Correlation

Business Process Model Correlation using field

Below diagram shows the complete Business Process:

• Receive Employee Details Activity: 




• Create Activity of "Receive" type. Label it as "ReceiveEmloyeeDetails".


• Go to the Implementation tab of the "ReceiveEmployeeDetails" Activity.

Implementation Tab of Activity

• Select the Receive Protocol, in this example we have selected the Subscription (For Broker Documents).


• Select the Receive Document (employeeSalary of Publishable type)


• Go to the Correlation tab, select the radio button "field" and provide the SSN in the text box (as SSN is Correlation Id).

• calculateSalary Activity:




• Create an Activity of type "Service". Label it as "calculateSalary".


• Create a flow service "calculateSalary"which accepts employeeSalary (HourlyRate,Fname,LName, SSN,WorkingHrs) as input and returns calculateSalary (SSN, Salary) as output document .


• Under Implementation properties of "calculateSalary" Activity browse the "calculateSalary" flow service created in above step.


• Refresh the input/output tabs. This will automatically get the input/output of the activity.

Implementation tab of calculateSalary Activity

• Receive Tax Details Activity:




• Create Activity of type "Receive" and name it “ReceiveTaxDetails.


• In the Implementation tab of properties, choose the document taxDetails as subscribing document. This document contains SSN and Tax Amount.


• In the Correlation tab, chose the Field radio button and select SSN field.(as this is our Correlation Id).


• In the input/output tab, the output will have the taxDetails document as output.




• Log Salary Activity:
  
  
  
  

• Create activity of type "Service" and name it "LogSalary".


• Create a flow service which accepts taxDetails and CalculateSalary documents as input and returns 'salaryDeduted" as output.


• In the implementation tab under properties select the above created flow service.


• In the join tab, select Join type “AND”. This means that "LogSalary" Activity will only be execute when both the incoming links are true.




• Terminate:

• Create Terminate to stop the process.      

• Run the employeeSalary document.
  
  
  
  


• Go to the MWS->Monitoring->Business->Process Instances. See the process, it will be waiting on the taxDetails document for the process to be completed.
  
  
  
  
  
  
  
  
  
  

  Business Process waiting for the taxDetails document to complete the process.

  
  


• Once the taxDetails document is submitted, process will be completed and 'LogSalary" activity will execute service which will send email to HR.

Business Process completed after submitting taxDetails Document