Siebel Order Management Guide > Integrating Order to Cash and Distributed Order Orchestration > Process of Integrating Order to Cash >
Activating Workflows for Order to Cash
The administrator must activate the workflows used by order to cash. This task is a step in Process of Integrating Order to Cash. To activate workflows for order to cash
- Revise and activate workflows.
- Revise the following workflows, changing the Process Property UTCCanonical from its default value of Y to N:
- CMU Credit Alert Status Sync
- CMU SIA Submit Adjustment Request to External
- SISOMBillingSubmitOrderWebService
- SWI Account Update Workflow
- SWI Billing Profile Update Workflow
- SWI Contact Update Workflow
- SWI Address Update Workflow
- SWI Cancel Sales Order_O2C
- SWI External Account Request Sync Process
- SWI External Contact Request Sync Process
- SWI Special Rating - Synchronize Process
- SWIAdjustmentStatusUpdate
- SWIOrderUpsert
- SWIOrderUpsert_O2C
- SWIOrderUpsertSubProcess
- SWIQuoteUpsert
- SWISendATPCheck
- SWISendATPCheckLine
- SWISendCalculateShippingCharge
- SWISendCreditCheck
- SWISendOrder
- SWISendPaymentAuthorization
- SWISendQuote
- Publish and then activate these workflows.
- Check the status of these workflows, and if it is In Progress, then make it complete by deploying the Workflow.
- Activate the following workflows:
- Submit Quote ASI
- Submit Order ASI
- SWI Initial Load Non CP Order Release
- SWI External Product Sync Workflow
- SWI Configurator Load
- SWI Account Update Workflow
- Oracle Verify Item (Quote)
- Oracle Verify Item (Order)
- Oracle Verify Header (Quote)
- Oracle Verify Header (Order)
- Oracle Verify Complex Product All (Quote)
- Oracle Verify Complex Product All (Order)
- Oracle Configurator Load
- CZ Return
- CZ PSP Interface
- Account - New Order
- SWIReviseOrderValidation
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