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

Turning Off Credit Checking

For Siebel eSales, you can turn off credit checking by removing the Credit Check subprocess step from the eSales - Authorize Order Process workflow.

For employee applications, in a quote, credit checking is part of the verify functionality. You can turn it off by changing the Credit Check user property in the Quotes business component. When the Credit Check user property is set to N instead of Y, the verify function will not perform the credit check.

You can also pick what workflow you want to call to execute the credit check by going to Business Component screen, and then the Quote view and changing the following Business Component User Properties:

• For the Credit Check user property, change the value from Y to N.
• For the Credit Check Workflow user property, change the value from Credit Check Quotes to the workflow you want to use.

For employee applications, in an order, the user performs the credit check by clicking the Credit Check button. To turn off credit check for orders, you can either modify the Credit Check - Order workflow or remove the button from the Payment Detail - Purchase Order applet.

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