Bookshelf Home | Contents | Index | PDF | ![]() ![]() |
Siebel Communications Guide Addendum > Workflow Reference > Workflows to Enter Adjustments in the Billing Profile Portal > CMU SIA Submit Adjustment Request to ExternalThis workflow submits an adjustment request from the Siebel CRM application to the billing application. Figure 14 shows this workflow. A user initiates this workflow by clicking the Submit button in the Billing Adjustments screen. Workflow Description. This workflow:
Associated Business Service Methods. The following table shows the steps in this workflow that call business service methods. |
![]() |
![]() ![]() |
Siebel Communications Guide Addendum | Copyright © 2008, Oracle and/or its affiliates. All rights reserved. Legal Notices. | |