Siebel Order Management Guide > Integrating Order Management with Third-Party Credit-Check Applications > Process of Setting Up Purchase Order Credit Checking Applications >

Activating the Workflows for Purchase Order Credit Checking Applications

For employee credit checking, you must activate the following workflow processes:

• Credit Check - Quotes
• Credit Check - Orders

For customer credit checking in Siebel eSales, you must activate the following workflows:

• eSales - Authorize Order Process
• Credit Check - Quotes

For information about activating workflows, see Siebel Business Process Framework: Workflow Guide.

For more information about configuring Web Services and setting up demonstration scripts, see Integration Platform Technologies: Siebel Enterprise Application Integration.

This task is a step in Process of Setting Up Purchase Order Credit Checking Applications.