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Auto CF EOT Account States Vehicle Turn In Workflow Process
This workflow process inserts account states for the financial account, based on the turn-in status of the vehicle. It is triggered when a new record is saved in the Asset Turn In view. This workflow process is shown in Figure 5.
Figure 5. Auto CF EOT Account States Vehicle Turn In Workflow Process
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Workflow Process Description. This workflow process performs the following actions:
- Scheduled? This step checks the value of the Turn In Status for the new saved record and if it is equal to Scheduled, the next step would be Acc States = Turn In.
- Acc States = Turn In. This step inserts the Account States record with the value Turn In.
- Confirmed? This step checks the value of the Turn In Status for the new saved record and if it is equal to Confirmed, the next step would be Acc States = Confirm Turn In.
- Acc States = Confirm Turn In. This step inserts the Account States record with the value Confirm Turn-in.
- Actual? This step checks the value of the Turn In Status for the new saved record and if it is equal to Actual, the next step would be Acc States = Actual Turn In.
- Acc States = Actual Turn In. This step inserts the Account States record with the value Actual Turn-in.
- Refresh UI. This step refreshes the view to reflect the change in Account State.
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