An administrator is configuring a multi-step approval process for custom Discount Request records. Place the automated system evaluation and action execution steps in the correct chronological sequence from initial submission to final approval completion.
- 1Initial submission actions execute, locking the record from editing.
- 2The system evaluates entry criteria for Step 1 to determine if the record requires approval at this step.
- 3The assigned approver approves Step 1, triggering the Step 1 approval actions.
- 4The system evaluates entry criteria for Step 2 to determine if further approval is necessary.
- 5Final approval actions execute, setting the approval status to Approved and unlocking the record.
Cevap
The correct chronological sequence is: 1. Initial submission actions execute and lock the record; 2. System evaluates entry criteria for Step 1; 3. Step 1 is approved and step approval actions execute; 4. System evaluates entry criteria for Step 2; 5. Final approval actions execute and unlock the record.
In Salesforce approval processes, record submission immediately triggers initial submission actions (such as record locking). Next, the system evaluates entry criteria for Step 1. Upon approver action, Step 1 approval actions execute. The process then moves to evaluate Step 2 entry criteria. Finally, when all steps are completed, final approval actions execute to finalize field values and unlock the record.
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Anahtar Kavram
Salesforce Approval Process Lifecycle and Execution Order