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Seeded Workflows Provided with Siebel Applications
Seeded workflows have inactive status and version 0. They cannot be modified. To use a seeded workflow, you must revise it and activate it. This causes a new copy of the seeded workflow to be created with the latest version number.
NOTE: This is a list of all the seeded workflows provided with Siebel applications. For more information, see the application-specific documentation or contact Siebel Technical Support and provide the Group name (listed in Table 109) for the seeded workflow in question.
Table 109. Seeded Workflow Processes Provided with Siebel Applications Group Process Name Analytics Analytic Adapters Content Center Content Approval (Single Approver) Content Publish Content Publish to Files Content Task Cross-Application Account - New Order Account - New Quote Activity Filter Contact - New Order Contact - New Quote Contact Password Reset Import Assigned Fees Data Import Categories Data Import Charges Import Extension Data Import Fees Data Import Gallery Data Import Invoices Import Item Data Import Users Data EAI Order - Change SAP 4x Order Status Order - Create SAP 4x Order (SAP) Outbound Wireless Messaging Activity Dispatch Outbox Analysis Report Generator S2S Error Recovery Delete Root Process S2S Error Recovery Delete Root Sub-Process S2S Inbound Process S2S Outbound Process MQ S2S Outbound Process MQ - Pagination S2S Outbound Process MSMQ S2S Outbound Process MSMQ - Pagination S2S Outbound Sub-Process MQ S2S Outbound Sub-Process MQ - AMI S2S Outbound Sub-Process MQ - Pagination S2S Outbound Sub-Process MQ - Pagination - AMI S2S Outbound Sub-Process MSMQ S2S Outbound Sub-Process MSMQ - Pagination SAP 4x Account - Create SAP Customer (BAPI) EAI/Oracle Connector 10.7 Account - Create or Update Oracle Customer Account - Receive Oracle Customer Account - Receive Oracle Customer Import Status Discount - Receive Oracle Discount InvLoc - Receive Oracle Organization Oracle Item (10.7) - Siebel Product Oracle Operating Unit (10.7) - Siebel Organization Oracle Organization (10.7) - Siebel InvLoc Oracle Receiver Dispatch Workflow Order - Create Oracle Order Order - Get Oracle Order Status Order - Receive Oracle Order Order - Receive Oracle Order Import Status Organization - Receive Oracle Operating Unit Pricing - Receive Oracle Price List Product - Receive Oracle Item EAI/Oracle Connector 11i Account - Create or Update Oracle11i Customer Account - Receive Oracle11i Customer Account - Receive Oracle11i Customer Import Status InvLoc - Receive Oracle11i Organization Oracle Item (11i) - Siebel Product Oracle Operating Unit (11i) - Siebel Organization Oracle Organization (11i) - Siebel InvLoc Order - Create Oracle11i Order Order - Get Oracle11i Order Status Order - Receive Oracle11i Order Organization - Receive Oracle11i Operating Unit Product - Receive Oracle11i Item eChannel eChannel - Cancel Order Process eChannel Go to Current Quote View (eSales) eChannel Shopping Cart Scenarios Workflow eEvents Event Cancellation Email (eEvents) Event Confirmation Email (eEvents) Event Invitation Email (eEvents) Event Waitlisted Email (eEvents) eLearning Class Confirmation Email (eTraining) Class Reminder Email (eTraining) Class Waitlisted Email (eTraining) Course Confirmation Email (eTraining) eTraining - Approve Third Party Registration eTraining - Checkout Enrollment Process eTraining - Class Enrollment Process eTraining - Class Reg Enroll Process eTraining - Course Enrollment Process eTraining - Course Reg Enroll Process eTraining - Decline Third Party Registration eTraining - Drop Class Process eTraining - Drop Course Process eTraining - Drop Enrollment Process eTraining - Goto Shopping Cart Process eTraining - Show Course Details Process eTraining - Third Party Registration - Submit eTraining Enrollment Process eTraining Leftover Course View Show Course Detail (Int Prod) Process Show Course Detail Add To Cart Process Show Course Detail Favorite List Show Course Detail Quote Comparison Show Course Detail Quote Template eMail Response eMail Response - Analyze Message eMail Response - Append Thread Id eMail Response - Client Send Email eMail Response - Create Activity eMail Response - Get Entitlement Id eMail Response - Identify Language eMail Response - Parse Junk Email eMail Response - Process Message eMail Response - Process Service Request eMail Response - Response Workflow eMail Response - Route Email eMail Response - Search Spec eMail Response - Send Acknowledgement eMail Response - Send Auto Response eMail Response - SR Help eMail Response - SR Query eMail Response - SR Status eMail Response - SR Submit eMail Response - SR Update eMail Response - Update Activity Status Inbound Communication - Voice Route Request ERM Group News Approver Workflow ISS/eAuction eAuction Alert Notice eAuction Autobid Notice eAuction Bid Notice eAuction Close Invoice eAuction Export XML file eAuction Privilege Setting eAuction Lister Bid Accepted Notice eAuction Lister Close Notice eAuction Lister Invoiced Notice eAuction Outbid Notice eAuction Partially Outbid Notice eAuction User Status Notice eAuction User Welcome Notice eAuction Win Notice eAuction Wireless Notice eAuction XML Bulk Upload Import Auction Rating Data Import Auction Watch Data Import Bids Data ISS/eSales Credit Check - Orders Credit Check - Quotes eSales - Add To Template Process eSales - Approve Order Process eSales - Authorize Order Process eSales - Cancel Order Process eSales - Checkout Process eSales - Complete Checkout Process eSales - Current User Type eSales - Delete Old Anonymous Quotes eSales - Display Error Process eSales - Edit Quote Process eSales - Enter Payment Details Process eSales - Enter Shipping Details Process eSales - Login View eSales - Modify Order Process eSales - Order Confirmation View eSales - Order Quote Process eSales - Power Customer Quotes View eSales - Reject Order Process eSales - Reorder Process eSales - Reprice Process eSales - Save Account Shipping Address eSales - Save Cart Process eSales - Save Credit Card eSales - Save Shipping Address eSales - Set Primary Account Address eSales - Setting PO Status eSales - Shopping Cart View eSales - Silent Authorize Order Process Send Order Accepted Email (eSales) Send Order Awaiting Approval Email (eSales) Send Order Failed Email (eSales) Send Order Rejected Email (eSales) Send Order Shipped Email (eSales) Shipping Calculation Process ISS/eSales, cont. eSales - Save Shipping Address eSales - Set Primary Account Address eSales - Setting PO Status eSales - Shopping Cart View eSales - Silent Authorize Order Process Send Order Accepted Email (eSales) Send Order Awaiting Approval Email (eSales) Send Order Failed Email (eSales) Send Order Rejected Email (eSales) Send Order Shipped Email (eSales) Shipping Calculation Process License Keys LicCustomerNotifyNU LicCustomerNotifyUH LicUsageSummaryArchive Marketing Automatic Data Retrieval Campaign Launch Campaign List Association Campaign Load Import Marketing Contact Marketing Plan Recalculation Program Execution Order Management Goto_Order Goto_Quote SIS OM Active Quote Sub-process SIS OM Apply Completed Service Order Line Item to Service Profile SIS OM Auto Select Order Billing and Service Accounts SIS OM Auto Select Quote Billing and Service Accounts SIS OM Disconnect Asset Sub-process SIS OM Disconnect Products & Services Process SIS OM Edit Complex Asset Workflow SIS OM Edit Delta Quote Line Item SIS OM Edit Service Order Line Item SIS OM Go to Products & Services Sub-Process SIS OM Go to Quote Detail View Sub-Process SIS OM Modify Products & Services Process SIS OM New Products & Services Process SIS OM Profile Process SIS OM Quote To Order Workflow - PMT Version SIS OM Submit Order Process SIS OM Ungroup Quote PeopleSoft Connector Account - Receive PeopleSoft Customer Account - Send PeopleSoft Customer Employee - Receive PeopleSoft Employee Employee - Send PeopleSoft Employee Position - Receive PeopleSoft Position Position - Send PeopleSoft Position PRM ASI Opportunity Sharing Build Siebel Message Opportunity Sharing External Create Opportunity Sharing External Query Opportunity Sharing External Update Opportunity Sharing Inbound or Outbound Opportunity Sharing Pick Partner Opportunity Sharing Receive Create Response Opportunity Sharing Receive Update Response Opportunity Sharing Set Update Status Opportunity Sharing Siebel Create Opportunity Sharing Siebel Query Opportunity Sharing Siebel Update PRM ANI Inbound Addressing Change PRM ANI Inbound Create Account Process Transfer Cart Inbound Create Cart Process Transfer Cart Inbound Create Contact Process Transfer Cart Inbound Create Quote Process Transfer Cart Inbound Receive Process Transfer Cart Outbound Create and Append Process Transfer Cart Outbound Create Header Process Transfer Cart Outbound Initial Process Transfer Cart Outbound Receive Acknowledgment Process Transfer Cart Outbound Request Process Sales Add Time Item to Time Sheet Create Rerouted Oppty Activity eAdvisor Opportunity Confirmation Nav eAdvisor Opportunity Creation eAdvisor Opportunity Find Product eAdvisor Opportunity Integration eAdvisor Opportunity Integration (Homepage Nav) eAdvisor Opportunity User Profile eAdvisor Opportunity User Registration Expense Report AutoGen Expense Report Process Get Manager Email Go to My Time Sheets view Opportunity Assigned Notification Process Opportunity Inactive Notification Process Opportunity Lost Notification Process Opportunity Pending Notification Process Opportunity Won Notification Process Time Sheet AutoGen Time Sheet Process Update Expense Status Update Time Sheet Status SAP 4x Account SAP 4x Account - Update SAP Customer (4x IDOC) SAP 4x Account - Update SAP Customer (IDOC) SAP 4x Account - Update Siebel Account (4x IDOC) SAP 4x Account - Update Siebel Account (IDOC) SAP Account Account - Get SAP Order List Account - Get SAP Order List (MO) Account - Import SAP Order Account - Import SAP Order (MO) Account - Import SAP Order and Get SAP Order Status Account - Import SAP Order and Get SAP Order Status (MO) Account - Receive SAP Customer SAP Connector Product - Receive SAP 4x Material (4x IDOC) - DDTE Quote To Order SAP 4x Submit Quote To Order SAP 4x Validate SAP 4x Account - Create or Update SAP Customer Send4xIdoc_UpdateSAPCustomer_MQAMI SAP IDOC SAP 4x IDOC Processor SAP IDOC Processor SAP Order Entry Order - Create SAP 4x Order Order - Create SAP Order Order - Create SAP Order and Get SAP Order Status Order - Get SAP 4x Order Status Order - Get SAP Order Status Order - Get SAP Order Status (MO) Order - Simulate SAP 4x Order Order - Simulate SAP Order SAP Product Product - Receive SAP 4x Material Product - Receive SAP 4x Material (4x IDOC) Product - Receive SAP Material Service Siebel Message send email Siebel Message send email for activity owner Siebel Service Wireless Inbound Wireless Messaging Activity Dispatch UAN Get Account ASI Get Order Status ASI Submit Order ASI Submit Quote ASI Synchronize Account ASI Synchronize Contact ASI Synchronize Employee ASI Synchronize Household ASI Synchronize Position ASI Synchronize Simple Product ASI Universal Queuing UQ HTTP Processing User Registration User Registration Company Information (SCW) User Registration Forgot Password Process User Registration Individual Information (SCW) User Registration Initial Process User Registration Process User Registration SubProcess WCS Connector Contact - Receive WCS Customer Order - Receive WCS Order Product Catalog - Create WCS Catalog WCS MQ Processor Wireless Wireless Activity Alert Wireless eService SR Alert Wireless Opportunity Alert Wireless Service Request Alert
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Siebel Business Process Designer Administration Guide for Financial Services
Published: 22 May 2003