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Siebel eFinance Guide > Validation, Approval, and Disclosure Business Services >
Administrator Procedures
The following administrator procedures are described in this section:
- Automating Validation Processing
- To define a validation rule set
- To revise an existing validation rule set
- To export a validation rule set
- To configure the Start step in your workflow
- To configure the Business Service step in your workflow
- To define a runtime event to invoke the FINS Validator Service
- To view the validation history
- Automating Approval Processing
- Automating the Display of Disclosure Documents
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Siebel eFinance Guide Published: 20 October 2003 |