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Siebel Communications Guide Addendum > Workflow Reference > Workflow to View Content in the Billing Profile Portal > SIA External Integration ProcessThis workflow displays the content in the Billing Profile portal. This content includes balance group, unbilled usage, bill, and bill payment information. Figure 5 shows this workflow. A user initiates this workflow by clicking the Name field for a billing profile in the Billing Profile list of the Account Summary view. Also, a user initiates this workflow by accessing the Balance Group, Unbilled Usage, Bills, and Payments views (but not the Adjustments view) within the billing profile portal and navigating within those views. Workflow Description. This workflow:
Associated Business Service Methods. The following table shows the steps in this workflow that call business service methods. |
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