Gateway: Exclusive Gateway

Description
	When splitting, it routes the sequence flow to exactly one of the outgoing branches. When merging, it awaits one incoming branch to complete before triggering the outgoing flow.
CBM Stakeholders (0)

Type
	XOR
Diagrams (94)
	Award Procurement Instrument Compute BAH with or without Dependents Compute COLA with or without Dependents Compute CONUS COLA with or without Dependents Compute OHA with or without Dependents Create CIP and or WIP Account Create Initial Asset Record Define Cost Performance Model Deliver Property and Forces Develop Procurement Strategy Dispose or Return Property and Materiel Execute Apportionment and Allocate Funds Execute Requisition Execute Rescission, Cancellation and Deferrals Financial Visibility HL Account for Time, Absence, and Labor HL Administer Performance Evaluation HL Administer Physical Fitness Program HL Administer Recognition Program HL Administer Reenlistment Process HL Administer Transfer To and From Active Duty HL Generate Personnel Grade Change Order HL Manage Adverse Actions HL Manage Assignment HL Manage Benefit Programs HL Manage Career Path HL Manage Competencies HL Manage Education HL Manage Enlistment Extension HL Manage Human Resources Information HL Manage Human Resources Recovery Coordination Program HL Manage Identity Credential HL Manage Individual Development Plan HL Manage Individual Training Course HL Manage Military Personnel Separation HL Manage Personnel Casualty HL Manage Personnel Distribution HL Manage Personnel Promotion HL Manage Personnel Security HL Manage Physical Evaluation Process HL Manage Quality of Life HL Manage Recruiting HL Manpower - Manage Organizational Structure HL Manpower - PPBE HL Manpower - Process Manpower Change IGT-IPP Systems View - Part 1 IGT-IPP Systems View - Part 2 Implement Case in Foreign Military Sales Trust Fund Issue Identity Credential Maintain Identity Credential Manage Accounts Receivable Manage Applicant Processing Scheduling Manage Baseline for Reprogramming Manage Budgetary Resources Manage Collections Manage Compensation Manage Cost Manage Disbursements Manage Execution Fund Account Manage Execution with Treasury Manage Facility Energy Manage Facility Energy Conservation Manage Facility Energy Consumption Manage Financial Management Policy Manage Funds Balance with Treasury Manage General Ledger Manage Investments Manage Liabilities Manage Military Personnel Retirement Manage Payment Manage Procurement Entitlement Manage Receivables Manage Renewable Energy Production and Purchase Manage Report of Programs Perform Accession Shipping Perform Asset Valuation Perform Budgeting Perform Build and Make and Maintenance and Sustainment Perform Cost Analysis Perform Financial Reporting Perform Instrument Closeout Perform Medical Qualification Perform PHD Stewardship Perform Programming Perform Receipt, Acceptance and Return Perform Reprogramming and Transfers Perform Service Accession Personnel Visibility Populate Cost Performance Model Post to General Ledger Revoke Identity Credential Support Congressional Budget Review Track Congressional Actions Update CIP and or WIP Account
OV-6a Business Rules (0)