Session Ready
Exercise

The 4-Eye Principle

In order to prevent fraud, the "Send Quotation" and "Send Invoice" activities should never be executed by the same resource within the same case. Let's check whether this rule is obeyed.

Instructions 1/3
undefined XP
  • 1
  • 2
  • 3
  • From otc, create event log otc_selection which contains only the activities "Send Quotation" and "Send Invoice".