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Siebel Order Management Guide Addendum for Industry Applications > Workflows for Customer Asset-Based Ordering > Workflow to Reject an Order > eSales - Reject Order ProcessThis workflow is called to process an order that is rejected by a power user (delegated administrator or purchasing manager). This workflow is shown in Figure 35. The user starts this workflow by clicking the Reject button on the Order Approval View. Workflow Description. This workflow:
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