Bookshelf Home | Contents | Index | PDF | ![]() ![]() |
Siebel Communications Guide Addendum > Workflow Reference > Workflows to Enter Adjustments in the Billing Profile Portal > CMUInvoiceAdjustmentWFThis workflow creates appropriate adjustment request detail when a user adjusts an entire bill. Figure 6 shows this workflow. A user initiates this workflow by clicking the Adjust button for an entire bill. 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. All rights reserved. | |