The request operation that the process starts with is a request-response operation. You now need to create the mandatory reply. The reply tells the customer whether or not the loan amount is approved.
From the Throw Event palette, drag a Message to the canvas. Place it within the bounding box surrounding the receive, as shown.
In the Properties view, look at the Activity Name field, then name the Reply
Return Approval Response
.
In the Participant field, select loanProcessor.
In the Operation field, select request.
Select the Data tab.
From the Assignment Type, select Single Variable.
From the Variable picklist, select New Variable.
Name the new variable
approval
.
After you save your file, you will notice that the errors that existed when you saved the file in Part 2 (see
2: Step 3 Save the File) no longer appear.