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Siebel Order Management Guide Addendum for Communications > Workflows for Employee Asset-Based Ordering > Workflows to Process an Order > SWIReviseOrderValidation WorkflowThis workflow validates an order for revision. It is specific to the Order To Cash Process Integration Pack in that it verifies whether an order can be revised. It is called when the user clicks the Revise button in the Sales Order Screen. Figure 94 illustrates the SWIReviseOrderValidation workflow. Workflow Description. This workflow performs the following actions:
Table 96 shows the steps in this workflow that call business service methods.
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