Siebel Connector for Oracle Applications > User Procedures > Working with Orders >

Creating an Order

You can create a new order in Siebel Applications, send it to Oracle Applications, and verify the integration.

To create an order in Siebel Applications and send it to Oracle Applications

1. Using a Siebel application (for example, Sales), click the Sales Orders tab.
2. Select All Sales Orders in the pull down box.
3. Click on the Sales Order tab.
4. Click New and enter order details.
5. Under the Line Item tab, click New at the bottom, and enter line item details.
6. Click Save to save the order details.
7. Click on the Back Office tab for Oracle Applications to display more information.
8. Click Update Back Office to send the order record to the Oracle back office application.
9. At any point, if you want to check the status of the order in the back office, click Get Status.