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Siebel Order Management Guide Addendum for Communications > Workflows for Employee Asset-Based Ordering > Workflows to Submit an Order > SIS OM Submit Order ProcessThis workflow checks that account information exists and sets the status of the order and the line items to Open. Because only orders that do not have a status of Open are submitted, this workflow cannot submit orders more than once. Figure 17 shows this workflow. A user initiates this workflow by clicking the Submit button on the order header form in the Order Entry views. The Submit button is hard-coded to call this workflow. Also, the SISOMBillingSubmitOrderWebService workflow calls this workflow as a subprocess. Workflow Description. This workflow performs the following actions:
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