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Siebel Field Service Guide > Charges and Invoices > Workflows for Charges and Invoices > FS - Generate All Agreement Charges WorkflowThe FS - Generate All Agreement Charges workflow automates the process of generating charges from all agreement line items. You can run this workflow as a batch process. Figure 14 shows this workflow. Workflow Description. This workflow performs the following actions:
Setting the Advance To Date in the WorkflowThe workflow retrieves the Advance To date from the object ID of the FS Agreement Item business component that is passed into the workflow. The Advance To field on the business component is a calculated field that defaults to the current date. Typically, this default date is not a problem because most administrators run the job using the job scheduler. However, if you want to set a different Advance To date, then you can change the calculated field of the business component or edit the input parameters for the workflow so that the Advance To date changes when calling the business services. |
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