Table 109. Seeded Workflow Processes Provided with Siebel Applications
Group
|
Process Name
|
Analytics
|
Analytic Adapters
|
Content Center
|
Content Approval (Single Approver)
|
Content Publish
|
Content Publish to Files
|
Content Task
|
Cross-Application
|
Account - New Order
|
Account - New Quote
|
Activity Filter
|
Contact - New Order
|
Contact - New Quote
|
Contact Password Reset
|
Import Assigned Fees Data
|
Import Categories Data
|
Import Charges
|
Import Extension Data
|
Import Fees Data
|
Import Gallery Data
|
Import Invoices
|
Import Item Data
|
Import Users Data
|
EAI
|
Order - Change SAP 4x Order Status
|
Order - Create SAP 4x Order (SAP)
|
Outbound Wireless Messaging Activity Dispatch
|
Outbox Analysis Report Generator
|
S2S Error Recovery Delete Root Process
|
S2S Error Recovery Delete Root Sub-Process
|
S2S Inbound Process
|
S2S Outbound Process MQ
|
S2S Outbound Process MQ - Pagination
|
S2S Outbound Process MSMQ
|
S2S Outbound Process MSMQ - Pagination
|
S2S Outbound Sub-Process MQ
|
S2S Outbound Sub-Process MQ - AMI
|
S2S Outbound Sub-Process MQ - Pagination
|
S2S Outbound Sub-Process MQ - Pagination - AMI
|
S2S Outbound Sub-Process MSMQ
|
S2S Outbound Sub-Process MSMQ - Pagination
|
SAP 4x Account - Create SAP Customer (BAPI)
|
EAI/Oracle Connector 10.7
|
Account - Create or Update Oracle Customer
|
Account - Receive Oracle Customer
|
Account - Receive Oracle Customer Import Status
|
Discount - Receive Oracle Discount
|
InvLoc - Receive Oracle Organization
|
Oracle Item (10.7) - Siebel Product
|
Oracle Operating Unit (10.7) - Siebel Organization
|
Oracle Organization (10.7) - Siebel InvLoc
|
Oracle Receiver Dispatch Workflow
|
Order - Create Oracle Order
|
Order - Get Oracle Order Status
|
Order - Receive Oracle Order
|
Order - Receive Oracle Order Import Status
|
Organization - Receive Oracle Operating Unit
|
Pricing - Receive Oracle Price List
|
Product - Receive Oracle Item
|
EAI/Oracle Connector 11i
|
Account - Create or Update Oracle11i Customer
|
Account - Receive Oracle11i Customer
|
Account - Receive Oracle11i Customer Import Status
|
InvLoc - Receive Oracle11i Organization
|
Oracle Item (11i) - Siebel Product
|
Oracle Operating Unit (11i) - Siebel Organization
|
Oracle Organization (11i) - Siebel InvLoc
|
Order - Create Oracle11i Order
|
Order - Get Oracle11i Order Status
|
Order - Receive Oracle11i Order
|
Organization - Receive Oracle11i Operating Unit
|
Product - Receive Oracle11i Item
|
eChannel
|
eChannel - Cancel Order Process
|
eChannel Go to Current Quote View (eSales)
|
eChannel Shopping Cart Scenarios Workflow
|
eEvents
|
Event Cancellation Email (eEvents)
|
Event Confirmation Email (eEvents)
|
Event Invitation Email (eEvents)
|
Event Waitlisted Email (eEvents)
|
eLearning
|
Class Confirmation Email (eTraining)
|
Class Reminder Email (eTraining)
|
Class Waitlisted Email (eTraining)
|
Course Confirmation Email (eTraining)
|
eTraining - Approve Third Party Registration
|
eTraining - Checkout Enrollment Process
|
eTraining - Class Enrollment Process
|
eTraining - Class Reg Enroll Process
|
eTraining - Course Enrollment Process
|
eTraining - Course Reg Enroll Process
|
eTraining - Decline Third Party Registration
|
eTraining - Drop Class Process
|
eTraining - Drop Course Process
|
eTraining - Drop Enrollment Process
|
eTraining - Goto Shopping Cart Process
|
eTraining - Show Course Details Process
|
eTraining - Third Party Registration - Submit
|
eTraining Enrollment Process
|
eTraining Leftover Course View
|
Show Course Detail (Int Prod) Process
|
Show Course Detail Add To Cart Process
|
Show Course Detail Favorite List
|
Show Course Detail Quote Comparison
|
Show Course Detail Quote Template
|
eMail Response
|
eMail Response - Analyze Message
|
eMail Response - Append Thread Id
|
eMail Response - Client Send Email
|
eMail Response - Create Activity
|
eMail Response - Get Entitlement Id
|
eMail Response - Identify Language
|
eMail Response - Parse Junk Email
|
eMail Response - Process Message
|
eMail Response - Process Service Request
|
eMail Response - Response Workflow
|
eMail Response - Route Email
|
eMail Response - Search Spec
|
eMail Response - Send Acknowledgement
|
eMail Response - Send Auto Response
|
eMail Response - SR Help
|
eMail Response - SR Query
|
eMail Response - SR Status
|
eMail Response - SR Submit
|
eMail Response - SR Update
|
eMail Response - Update Activity Status
|
Inbound Communication - Voice Route Request
|
ERM
|
Group News Approver Workflow
|
ISS/eAuction
|
eAuction Alert Notice
|
eAuction Autobid Notice
|
eAuction Bid Notice
|
eAuction Close Invoice
|
eAuction Export XML file
|
eAuction Privilege Setting
|
eAuction Lister Bid Accepted Notice
|
eAuction Lister Close Notice
|
eAuction Lister Invoiced Notice
|
eAuction Outbid Notice
|
eAuction Partially Outbid Notice
|
eAuction User Status Notice
|
eAuction User Welcome Notice
|
eAuction Win Notice
|
eAuction Wireless Notice
|
eAuction XML Bulk Upload
|
Import Auction Rating Data
|
Import Auction Watch Data
|
Import Bids Data
|
ISS/eSales
|
Credit Check - Orders
|
Credit Check - Quotes
|
eSales - Add To Template Process
|
eSales - Approve Order Process
|
eSales - Authorize Order Process
|
eSales - Cancel Order Process
|
eSales - Checkout Process
|
eSales - Complete Checkout Process
|
eSales - Current User Type
|
eSales - Delete Old Anonymous Quotes
|
eSales - Display Error Process
|
eSales - Edit Quote Process
|
eSales - Enter Payment Details Process
|
eSales - Enter Shipping Details Process
|
eSales - Login View
|
eSales - Modify Order Process
|
eSales - Order Confirmation View
|
eSales - Order Quote Process
|
eSales - Power Customer Quotes View
|
eSales - Reject Order Process
|
eSales - Reorder Process
|
eSales - Reprice Process
|
eSales - Save Account Shipping Address
|
eSales - Save Cart Process
|
eSales - Save Credit Card
|
|
|
|
|
|
|
eSales - Save Shipping Address
|
eSales - Set Primary Account Address
|
eSales - Setting PO Status
|
eSales - Shopping Cart View
|
eSales - Silent Authorize Order Process
|
Send Order Accepted Email (eSales)
|
Send Order Awaiting Approval Email (eSales)
|
Send Order Failed Email (eSales)
|
Send Order Rejected Email (eSales)
|
Send Order Shipped Email (eSales)
|
Shipping Calculation Process
|
ISS/eSales, cont.
|
eSales - Save Shipping Address
|
eSales - Set Primary Account Address
|
eSales - Setting PO Status
|
eSales - Shopping Cart View
|
eSales - Silent Authorize Order Process
|
Send Order Accepted Email (eSales)
|
Send Order Awaiting Approval Email (eSales)
|
Send Order Failed Email (eSales)
|
Send Order Rejected Email (eSales)
|
Send Order Shipped Email (eSales)
|
Shipping Calculation Process
|
License Keys
|
LicCustomerNotifyNU
|
LicCustomerNotifyUH
|
LicUsageSummaryArchive
|
Marketing
|
Automatic Data Retrieval
|
Campaign Launch
|
Campaign List Association
|
Campaign Load
|
Import Marketing Contact
|
Marketing Plan Recalculation
|
Program Execution
|
Order Management
|
Goto_Order
|
Goto_Quote
|
SIS OM Active Quote Sub-process
|
SIS OM Apply Completed Service Order Line Item to Service Profile
|
SIS OM Auto Select Order Billing and Service Accounts
|
SIS OM Auto Select Quote Billing and Service Accounts
|
SIS OM Disconnect Asset Sub-process
|
SIS OM Disconnect Products & Services Process
|
SIS OM Edit Complex Asset Workflow
|
SIS OM Edit Delta Quote Line Item
|
SIS OM Edit Service Order Line Item
|
SIS OM Go to Products & Services Sub-Process
|
SIS OM Go to Quote Detail View Sub-Process
|
SIS OM Modify Products & Services Process
|
SIS OM New Products & Services Process
|
SIS OM Profile Process
|
SIS OM Quote To Order Workflow - PMT Version
|
SIS OM Submit Order Process
|
SIS OM Ungroup Quote
|
PeopleSoft Connector
|
Account - Receive PeopleSoft Customer
|
Account - Send PeopleSoft Customer
|
Employee - Receive PeopleSoft Employee
|
Employee - Send PeopleSoft Employee
|
Position - Receive PeopleSoft Position
|
Position - Send PeopleSoft Position
|
PRM ASI
|
Opportunity Sharing Build Siebel Message
|
Opportunity Sharing External Create
|
Opportunity Sharing External Query
|
Opportunity Sharing External Update
|
Opportunity Sharing Inbound or Outbound
|
Opportunity Sharing Pick Partner
|
Opportunity Sharing Receive Create Response
|
Opportunity Sharing Receive Update Response
|
Opportunity Sharing Set Update Status
|
Opportunity Sharing Siebel Create
|
Opportunity Sharing Siebel Query
|
Opportunity Sharing Siebel Update
|
PRM ANI Inbound Addressing Change
|
PRM ANI Inbound Create Account Process
|
Transfer Cart Inbound Create Cart Process
|
Transfer Cart Inbound Create Contact Process
|
Transfer Cart Inbound Create Quote Process
|
Transfer Cart Inbound Receive Process
|
Transfer Cart Outbound Create and Append Process
|
Transfer Cart Outbound Create Header Process
|
Transfer Cart Outbound Initial Process
|
Transfer Cart Outbound Receive Acknowledgment Process
|
Transfer Cart Outbound Request Process
|
Sales
|
Add Time Item to Time Sheet
|
Create Rerouted Oppty Activity
|
eAdvisor Opportunity Confirmation Nav
|
eAdvisor Opportunity Creation
|
eAdvisor Opportunity Find Product
|
eAdvisor Opportunity Integration
|
eAdvisor Opportunity Integration (Homepage Nav)
|
eAdvisor Opportunity User Profile
|
eAdvisor Opportunity User Registration
|
Expense Report AutoGen
|
Expense Report Process
|
Get Manager Email
|
Go to My Time Sheets view
|
Opportunity Assigned Notification Process
|
Opportunity Inactive Notification Process
|
Opportunity Lost Notification Process
|
Opportunity Pending Notification Process
|
Opportunity Won Notification Process
|
Time Sheet AutoGen
|
Time Sheet Process
|
Update Expense Status
|
Update Time Sheet Status
|
SAP 4x Account
|
SAP 4x Account - Update SAP Customer (4x IDOC)
|
SAP 4x Account - Update SAP Customer (IDOC)
|
SAP 4x Account - Update Siebel Account (4x IDOC)
|
SAP 4x Account - Update Siebel Account (IDOC)
|
SAP Account
|
Account - Get SAP Order List
|
Account - Get SAP Order List (MO)
|
Account - Import SAP Order
|
Account - Import SAP Order (MO)
|
Account - Import SAP Order and Get SAP Order Status
|
Account - Import SAP Order and Get SAP Order Status (MO)
|
Account - Receive SAP Customer
|
SAP Connector
|
Product - Receive SAP 4x Material (4x IDOC) - DDTE
|
Quote To Order SAP 4x Submit
|
Quote To Order SAP 4x Validate
|
SAP 4x Account - Create or Update SAP Customer
|
Send4xIdoc_UpdateSAPCustomer_MQAMI
|
SAP IDOC
|
SAP 4x IDOC Processor
|
SAP IDOC Processor
|
SAP Order Entry
|
Order - Create SAP 4x Order
|
Order - Create SAP Order
|
Order - Create SAP Order and Get SAP Order Status
|
Order - Get SAP 4x Order Status
|
Order - Get SAP Order Status
|
Order - Get SAP Order Status (MO)
|
Order - Simulate SAP 4x Order
|
Order - Simulate SAP Order
|
SAP Product
|
Product - Receive SAP 4x Material
|
Product - Receive SAP 4x Material (4x IDOC)
|
Product - Receive SAP Material
|
Service
|
Siebel Message send email
|
Siebel Message send email for activity owner
|
Siebel Service Wireless
|
Inbound Wireless Messaging Activity Dispatch
|
UAN
|
Get Account ASI
|
Get Order Status ASI
|
Submit Order ASI
|
Submit Quote ASI
|
Synchronize Account ASI
|
Synchronize Contact ASI
|
Synchronize Employee ASI
|
Synchronize Household ASI
|
Synchronize Position ASI
|
Synchronize Simple Product ASI
|
Universal Queuing
|
UQ HTTP Processing
|
User Registration
|
User Registration Company Information (SCW)
|
User Registration Forgot Password Process
|
User Registration Individual Information (SCW)
|
User Registration Initial Process
|
User Registration Process
|
User Registration SubProcess
|
WCS Connector
|
Contact - Receive WCS Customer
|
Order - Receive WCS Order
|
Product Catalog - Create WCS Catalog
|
WCS MQ Processor
|
Wireless
|
Wireless Activity Alert
|
Wireless eService SR Alert
|
Wireless Opportunity Alert
|
Wireless Service Request Alert
|
