Before you run this sample, make sure that security is enabled for WebSphere® Process Server and that the users and groups are created as required, for example, by using the script
ADDUSERS1.BAT as described in the in the Introduction section.
This sample is started by using the Business Choreographer Explorer and then continued by using the custom client shipped with this sample.
To start the credit approval process, follow these steps:
Switch to the BPC Explorer.
Log in with user ID sellerA.
In the Process Templates section, click Currently Valid.
The Currently Valid Process Templates view is displayed:
Select creditApproval, then click Start Instance.
The Process Input Message view opens:
In the Process Name field enter a string value.
In this sample this value is used for identifying the process instance so it is recommended to use a name that is easy to remember.
In the customerName field, enter a value of type string.
In the creditAmount field, enter an integer value.