Siebel Order Management Guide Addendum for Communications > Workflows for Employee Asset-Based Ordering > Workflows for Bulk Requests >

ABO Bulk Request - Edit Promotion Related Asset Workflow

This workflow is called iteratively when a user modifies a promotion. This workflow is called from the Edit Asset Selections step of the ABO Bulk Request - ModifyWebService-Order Workflow. Figure 75 shows this workflow.

Figure 75. ABO Bulk Request - Edit Promotion Related Asset Workflow

Workflow Description. This workflow performs the following actions:

1. Reset PMT Cache. Clears the business service cache of existing product instances.
2. Load Asset. Loads the asset for the specified integration id and active status.
3. Set Product Instance. Sets the product instance.
4. Load Open Order Line Items. Loads the active open orders for the specified asset integration Id.
5. Set Apply Output Header. Saves the open order header in memory.
6. Apply Changes. Applies the open order to the asset to create the future asset.
7. Trim. Removes any components from the asset that do not have the Track As Asset flag set.
8. Is Product Instance Empty. Checks whether the product instance is empty.
9. Error Out. Displays an error message if the asset is empty.
10. Set Requested Product Instance. Sets the requested product instance.
11. Get Active Document. Retrieves the active document.
12. Set Active Document Header. Saves the active order header in memory.
13. Create Delta. Adds as line items the delta of the previously requested state of the asset, and the newly requested state of the asset.
14. Set Due Date. Sets the due date.
15. Go to Order? Goes to the order.
16. Explode Line Item. If the active document is an order, explodes (ungroups) the line items with a quantity greater than 1 into multiple copies of the line item, each with a quantity of 1.
17. Ensure New Line Item. Generates a unique asset integration Id for all line items with an action code of Add.
18. Set Product Instance (EAI Op). Sets the EAI operation code.
19. Prepare Sync Input (Set EAI_OPERATION codes). Prepares the synchronized input.
20. Add Item To Collection. Adds the item to the collection.

Table 77 shows the steps in this workflow that call business service methods.