Siebel Clinical Trial Management System Guide > Setting Up and Configuring Clinical Trial Payments Integration > Process of Setting Up Clinical Trial Payments Integration for Siebel Clinical >

Configuring Siebel Tools for Clinical Trial Payments Integration


This task describes how to create and configure Siebel Tools objects that are required for Siebel Clinical payments integration. The status value that triggers the workflow to send the payment request to the third-party application can be configured in Siebel Tools.

This task is a step in Process of Setting Up Clinical Trial Payments Integration for Siebel Clinical.

To configure Siebel Tools for clinical trial payments integration

  1. In Siebel Tools, lock the project LS Clinical Payments.
  2. Select Business Component Object type in the object explorer.
  3. Query for Clinical Payments.
  4. Select Business Component User property under Business Component in the object explorer.
  5. Create the following user properties:
    Business Component User Property Name
    Value
    Description

    Named Method n

    "SendPayment", "INVOKESVC", "Clinical Payments", "Workflow Process Manager", "RunProcess", ' "ProcessName" ', ' "LS Clinical Payments Outbound" ', " 'Object Id' ", " [Id] "

    This property is used to configure the LS Clinical Payments Outbound workflow.

    On Field Update Invoke n

    "", "Clinical Payments", "SendPayment", "[Status] = LookupValue('FUNDRQ_STATUS','To Be Submitted') AND [Status] IS NOT NULL"

    This property sets the status trigger for the LS Clinical Payments Outbound workflow. By default, a payment request status of To Be Submitted will trigger the LS Clinical Payments Outbound workflow to send the payment request to the third-party application.

    This property can be configured to use a different Status value to trigger the LS Clinical Payments Outbound workflow.

    Status Confirmation Popup 1

    "Status", "Waiting for Acknowledgement", "In Progress", "FUNDRQ_STATUS", "<optional custom status message>"

    This property adds In Progress to the Status value list for manual configuration.

    The <optional custom message> field can be customized to override the following default warning message:

    A payment request is in the process of being sent to the target system. Changing the status may lead to a duplicate payment request being sent in the future. Do you want to continue?

    Status Confirmation Popup 2

    "Status", "Waiting for Acknowledgement", "Withdraw", "FUNDRQ_STATUS", "<optional custom message>"

    This property adds Withdraw to the Status value list for manual configuration.

    A payment request is in the process of being sent to the target system. Changing the status may lead to a duplicate payment request being sent in the future. Do you want to continue?

  6. Compile the locked and updated projects.

    For information on compiling projects, see Developing and Deploying Siebel Business Applications.

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