This chapter describes the workflows for employee asset-based ordering that are specific to Siebel Order Management for Industry Applications. This chapter includes the following topics:

• About Workflows for Employee Asset-Based Ordering
• Workflow That Generates Revenue Line Items for an Opportunity
• Workflows to Edit Quote Line Items
• Workflows to Edit Order Line Items
• Workflows to Submit an Order
• Workflows to Update Order Line Items
• Workflows to Modify a Service Item
• Workflows to Disconnect a Service Item
• Workflows to Suspend or Resume Service Items
• Workflows to Transfer a Service to Another Location
• Workflows to Validate a Network
• Workflows for Price Comparison
• Workflows for Enrollment
• Workflows for Bulk Requests
• Workflow for Prepaid Services
• Workflows to Calculate Prices for Orders
• Workflows to Process an Order
• Workflows to Cancel an Order
• Workflows to Process a Quote
• Workflows to Process Time-Based Offerings
• Workflows for Dynamic Transform
• Workflows for Ambiguity Resolution
• Workflow for User Prompts
• Workflows to Process Promotions