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Changing the Default Billing Type to Subscription

The Service Bundle billing type is the default setting for the SIS OM Add Service Charge Sub-Process workflow. You can change this workflow to apply the Subscription billing type instead. For more information about the SIS OM Add Service Charge Sub-Process workflow, see Siebel Order Management Guide Addendum for Communications. For information about changing and redeploying a workflow process, see Siebel Business Process Framework: Workflow Guide.

To change the default billing type to Subscription

1. Log in to Oracle's Siebel Tools as an administrator.
2. In the Object Explorer, click Revise Workflow.
3. In the Workflow Processes list, select SIS OM Add Service Charge Sub-Process.
4. Click the Traverse and Get Prod Ids step.

   Siebel Tools displays the following input parameters for the step:

   QuoteFieldValue1 = LookupValue ("PROD_BILLING_TYPE", "Service Bundle")
   OrderFieldValue1 = LookupValue ("PROD_BILLING_TYPE", "Service Bundle")

5. In the QuoteFieldValue1 and OrderFieldValue1input parameters, replace Service Bundle with Subscription.
6. Save and reactivate the workflow.