Siebel Order Management Guide Addendum for Financial Services > Managing Financial Service Applications >

Submitting the Financial Application

After, a user has completed the information for an order, the user submits it. Submitting the order typically sets the status to Open. Before users submit an order, they might want to check to make sure it has an Active status, current dates, and that any customizable products have been configured appropriately.

This task is a step in Process of Creating a Financial Services Application.

To submit a financial application

1. Navigate to the Financial Applications screen, then the Financial Applications List view.
2. In the Orders list, drill down on the order number that you want.

   The Sales Order form and Line Items list appear displaying details of the order.

3. In the Sales Order form, click Submit.

   The Status changes to Open for the order and for any line items that were previously pending.