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Siebel Order Management Guide > Integrating Order Management with Third-Party Credit-Check Applications > Process of Setting Up Purchase Order Credit Checking Applications > Activating the Workflows for Purchase Order Credit Checking ApplicationsFor employee credit checking, you must activate the following workflow processes: For customer credit checking in Siebel eSales, you must activate the following workflows: For information about activating workflows, see Siebel Business Process Framework: Workflow Guide. For more information about configuring Web Services and setting up demonstration scripts, see Integration Platform Technologies: Siebel Enterprise Application Integration. This task is a step in Process of Setting Up Purchase Order Credit Checking Applications. |
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