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Siebel Order Management Guide > Workflows for Asset-Based Ordering > Workflow to Submit an OrderThis workflow allows a user to submit an order, which signals the provisioning system that the order is ready to be provisioned. It consists of the workflow process: SIS OM Submit Order ProcessThis workflow checks that account information exists. It sets the status of the order and the line items to Open. Because only orders that do not have a status of Open can be submitted, this prevents the order from being submitted again. This workflow is shown in Figure 10. A user initiates this workflow by clicking the Submit button on the order header form in the Order Entry views. Workflow Description. This workflow does the following:
SIS OM Auto Select Order Billing and Service AccountsThis workflow used to be called by an earlier version of SIS OM Submit Order Process. It is now obsolete, but it has been retained for backward compatibility. |
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Siebel Order Management Guide |