[en] Varicent Incentive Compensation Management Documentation

[en] 1. Log in to the admin client.

[en] 2. From Composer, add a report.

[en]   a. Add a text parameter.

[en] 3. From Workflow Manager, add a workflow.

[en]   a. Select User initiated workflow.

[en]   b. On the Choose Report tab, select the report you added in step 2.

[en]   c. Create the workflow with all other default settings.

[en] 4. Add a swimlane.

[en]   a. Add the Presenter report parameter from step 2a as a source.

[en]   b. On the Restrictions tab, restrict the payee ID to equal the parameter added in step 2a.

[en] 5. Add an action node to the swimlane added in step 5.

[en]   a. Define the action paths as Approve and Reject.

[en] 6. Add an action node to the form initiator swimlane.

[en] 7. Connect the nodes.

[en] 8. In Portal Access, assign access to the report and then log in to Payee Web as that payee.

[en] 9. Go to the report and try to start the workflow.

[en] Result: error occurs.