Siebel Order Management Guide Addendum for Communications > Workflows for Employee Asset-Based Ordering > Workflows to Process an Order >

SWIReviseOrderValidation Workflow

This workflow validates an order for revision. It is specific to the Order To Cash Process Integration Pack in that it verifies whether an order can be revised. It is called when the user clicks the Revise button in the Sales Order Screen.

Figure 94 illustrates the SWIReviseOrderValidation workflow.

Figure 94. SWIReviseOrderValidation

Workflow Description. This workflow performs the following actions:

1. O2C Enabled? Examines the Enable AIA OrderToCash system preference. If Enable AIA OrderToCash is set to False, then the workflow proceeds to the end step.
2. Validate. Runs validation on the input values.
3. Is Error? Checks if an error is found. If an error is found, then the workflow proceeds to the stop step.
4. Stop. Workflow execution is stopped if the Order cannot be revised.
5. Update Back office Status. Updates the value of the BackOfficeProcessStatus field.
6. Refresh. If the contact synchronizes successfully, then this step refreshes the Contact view so that the synchronized account is included in the Siebel client.

Table 96 shows the steps in this workflow that call business service methods.