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AABO Bulk Request - Add Sub-Process Workflow 1 ABO Bulk Request - All Exclusive Process Action Sub-Process Workflow 1 ABO Bulk Request - All Instances Sub Process Workflow 1 ABO Bulk Request - ApplyProductPromotion Workflow 1 ABO Bulk Request - Cancel Process Workflow 1 ABO Bulk Request - Check Eligibility & Compatibility Workflow 1 ABO Bulk Request - Clear Exception Process Workflow 1 ABO Bulk Request - Clear Exception Sub-Process Workflow 1 ABO Bulk Request - Delete Sub-Process Workflow 1 ABO Bulk Request - Disconnect Asset Sub-process Workflow 1 ABO Bulk Request - Disconnect Products & Services Process Workflow 1 ABO Bulk Request - Edit Complex Asset Workflow 1 ABO Bulk Request - Edit Order Line Item workflow 1 ABO Bulk Request - Edit Promotion Related Asset Workflow 1 ABO Bulk Request - Explode Driver Workflow 1 ABO Bulk Request - Explode Workflow 1 ABO Bulk Request - Inclusive Process Action Sub-Process Workflow 1 ABO Bulk Request - Modify Sub-Process Workflow 1 ABO Bulk Request - ModifyWebService-Order Workflow 1 ABO Bulk Request - Notify User Sub-Process Workflow 1 ABO Bulk Request - Parallel Sub Process Workflow 1 ABO Bulk Request - Prepare Action Set Sub-Process Workflow 1 ABO Bulk Request - Promotion - Add Missed Items Sub Process Workflow 1 ABO Bulk Request - Promotion - Update Matched Items Sub Process Workflow 1 ABO Bulk Request - Promotion Disconnect Integration SubProcess Workflow 1 ABO Bulk Request - Promotion Disconnect Process Workflow 1 ABO Bulk Request - Reset Process Sub-Process Workflow 1 ABO Bulk Request - Reset Process Workflow 1 ABO Bulk Request - Sub Process Workflow 1 ABO Bulk Request - Submit Driver Process Workflow 1 ABO Bulk Request - Submit Process Workflow 1 ABO Bulk Request - Suspend/Resume Sub-Process Workflow 1 ABO Bulk Request - Upgrade Sub-Process Workflow 1 ABO Bulk Request Add Item Customize Process workflow 1 ABO Bulk Request Add Item Customize SubProcess Quotes Workflow 1 ABO Bulk Request Add Item Customize SubProcess workflow 1 ABO Bulk Request Import Workflow 1 ABO Bulk Request Validate Process workflow 1 access control for promotion groups 1 rules, defining for promotion group definitions 1 accounts, adding promotion groups 1 action codes, for bulk requests 1 action launchpad, configuring 1 action sets, bulk request adding 1 changing processing 1 exception types 1 templates, about exploding 1 actions, bulk request adding 1 exception types 1 agreement processing workflows ISS Promotion Agreement Management Sub Process Workflow 1 ISS Promotion Create Agreement Details Workflow 1 ambiguity resolution workflows ISS Promotion Ambiguity Resolution Process - Upgrade 1 ISS Promotion Cancel Ambiguity Process 1 ISS Promotion Collect Eligible List 1 as submitted orders, about 1 asset processing workflows ISS Promotion Group Asset List Sub Process Workflow 1 ISS Promotion Group Associate Member Sub Process Workflow 1 ISS Promotion Group Associated Member Sub Process Workflow 1 ISS Promotion Group Disconnect Process Workflow 1 ISS Promotion Group Membership Disconnect Process Workflow 1 Product Compatibility - Default Workflow 1 asset-based ordering about 1 workflows 1 assets associating with a promotion group 1 cardinality rules for promotion groups, defining 1 compatibility rules for promotion groups, creating 1 debundling components from a promotion 1 disconnect processing and validations 1 pricing for promotion groups, about adjusting 1 time-based offerings 1 viewing membership information 1 Bbackward compatibility workflows SIS OM Auto Select Order Billing and Service Accounts 1 SIS OM Auto Select Quote Billing and Service Accounts 1 Basic Pricing Procedure workflow 1 billing items, overview 1 profiles, setting up for prepaid services 1 bulk ordering workflows See Workflows for Bulk Requests bulk quotes and bulk orders See About Managing Bulk Requests bulk request workflows ABO Bulk Request - Add Sub-Process Workflow 1 ABO Bulk Request - All Exclusive Process Action Sub-Process Workflow 1 ABO Bulk Request - All Instances Sub Process 1 ABO Bulk Request - ApplyProductPromotion 1 ABO Bulk Request - Cancel Process Workflow 1 ABO Bulk Request - Check Eligibility & Compatibility 1 ABO Bulk Request - Clear Exception Process Workflow 1 ABO Bulk Request - Clear Exception Sub-Process Workflow 1 ABO Bulk Request - Delete Sub-Process Workflow 1 ABO Bulk Request - Disconnect Asset Sub-process 1 ABO Bulk Request - Disconnect Products & Services Process 1 ABO Bulk Request - Edit Complex Asset Workflow 1 ABO Bulk Request - Edit Order Line Item 1 ABO Bulk Request - Edit Promotion Related Asset Workflow 1 ABO Bulk Request - Explode Driver Workflow 1 ABO Bulk Request - Explode Workflow 1 ABO Bulk Request - Inclusive Process Action Sub-Process Workflow 1 ABO Bulk Request - Modify Sub-Process Workflow 1 ABO Bulk Request - ModifyWebService-Order 1 ABO Bulk Request - Notify User Sub-Process Workflow 1 ABO Bulk Request - Parallel Sub Process Workflow 1 ABO Bulk Request - Prepare Action Set Sub-Process Workflow 1 ABO Bulk Request - Promotion - Add Missed Items Sub Process Workflow 1 ABO Bulk Request - Promotion - Update Matched Items Sub Process 1 ABO Bulk Request - Promotion Disconnect Integration SubProcess 1 ABO Bulk Request - Promotion Disconnect Process 1 ABO Bulk Request - Reset Process Sub-Process Workflow 1 ABO Bulk Request - Reset Process Workflow 1 ABO Bulk Request - Sub Process Workflow 1 ABO Bulk Request - Submit Driver Process Workflow 1 ABO Bulk Request - Submit Process Workflow 1 ABO Bulk Request - Suspend/Resume Sub-Process Workflow 1 ABO Bulk Request - Upgrade Sub-Process Workflow 1 ABO Bulk Request Add Item Customize Process 1 ABO Bulk Request Add Item Customize SubProcess 1 ABO Bulk Request Add Item Customize SubProcess Quotes 1 ABO Bulk Request Import Workflow 1 ABO Bulk Request Validate Process 1 bulk requests action codes 1 action exception types 1 action set exception types 1 action sets, adding 1 action sets, changing processing 1 actions, adding 1 bulk orders, viewing 1 bulk quotes, viewing 1 cancellation processing, configuring 1 creating with a target list 1 data, adding manually 1 eligibility and compatibility rules 1 exception data, about 1 exception data, managing 1 exploding action set templates 1 fields, adding to business components 1 fields, adding to integration components 1 header, creating 1 import process, configuring 1 import template files 1 import templates, adding custom fields 1 import templates, creating 1 import validation rules, configuring 1 importing data from a template file 1 instance exception types 1 instances, adding 1 managing, about 1 Mobile Web Client, setting up 1 process of managing 1 processing logic, about 1 processing, about 1 roadmap for configuring 1 status values 1 submitting 1 target list data, adding 1 template file validation 1 template quotes and orders 1 validating 1 validation, configuring 1 workflows 1 XLS source file fields 1 XLS source file macros 1 XLS source files, updating 1 bundled promotions bundling components, about 1 bundling components, scenario 1 , 2 compatibility rules, defining 1 component assets, debundling 1 editing 1 user interfaces, defining 1 business components, adding custom fields 1 Ccancellation processing, configuring for bulk requests 1 cardinality rules, defining for promotion group assets 1 cascade deletion, configuring for disconnected networks 1 catalog categories, associating promotion group definitions 1 change orders billing and service accounts, selecting 1 disconnecting an order 1 modifying an order 1 revising an order 1 changing SIM cards 1 charge plans, entering for promotion group definitions 1 commitments adding to a promotion group definition 1 defining for promotion component agreements 1 defining for promotion component relationships 1 defining for promotion components 1 deleting a promotion component, scenario 1 disconnecting promotion component commitments 1 promotion component commitments, about 1 promotion component penalty charges, about 1 terms, in promotion group definitions 1 compatibility rules in bulk requests 1 creating for promotion group assets 1 creating for promotion group definitions 1 creating for promotion group memberships 1 defining for bundled promotions 1 defining for customizable products 1 compatibility rules workflows ISS Promotion Asset Membership Compatibility Workflow 1 ISS Promotion Group Compatibility - Exclude Rules SubProcess Workflow 1 ISS Promotion Group Compatibility - Require Rules SubProcess Workflow 1 Compound Product Validation Engine about 1 overview 1 Projected Asset Cache 1 tasks of 1 compound products, defining for a network 1 CompProdLn Multi Value Search user property 1 configuring action launchpad. 1 bulk requests 1 customer analytics 1 customer dashboard 1 navigation pane. 1 network ordering, about 1 cross-network validation about 1 cascade deletion 1 enabling and disabling 1 example 1 user property reference 1 customer analytics, configuring 1 customer asset-based ordering about 1 about workflows 1 customer dashboard configuring 1 using 1 customer experience adding bulk items to shopping cart 1 asset-based ordering, business scenarios 1 creating supplemental orders 1 disconnecting service items 1 modifying service items 1 quote-to-order process 1 customer orders, business scenario for partner experience 1 customer workflows creating order from quote 1 disconnecting products and services 1 editing delta quote line items 1 modifying products and installed assets 1 order checkout 1 rejecting an order 1 revising orders 1 ungrouping quotes 1 customizable products, defining compatibility rules 1 CUT eChannel - Goto Product Catalog View 1 CUT eChannel - New Products & Services Process 1 CUT eSales - Bill Me Process 1 CUT eSales - Checkout Process 1 CUT eSales - Disconnect Products and Service Process 1 CUT eSales - Edit Delta Quote Line Item 1 CUT eSales - Goto Revise Order View 1 CUT eSales - Modify Products and Services Process 1 CUT eSales - Order Quote Process 1 CUT eSales - PC Enrollment Process workflow 1 CUT eSales - PC Prepare Cart Process workflow 1 CUT eSales - Prepare Quote Process 1 CUT eSales - Prepare Shopping Cart Process 1 CUT eSales - Prepare Shopping Cart Process - Interactive 1 CUT eSales - Reject Order Process 1 CUT eSales - Revise Order Process 1 CUT eSales - Set Quote Account Info 1 CUT eSales - Set Shopping Cart Price List workflow 1 CUT eSales - Ungroup Quote 1 Ddelta quotes, workflow for editing line items 1 disconnected networks, configuring cascade deletion 1 disconnection, of promotions 1 discount products, creating for time-based offerings 1 discounts about mapping to Oracle Communications Billing and Revenue Management 1 adding to a bundled promotion for a time-based offering 1 Dynamic Pricing Procedure workflow 1 dynamic transform workflows ISS Promotion Dynamic Transform Order Reprice Sub Process 1 ISS Promotion Dynamic Transform Order Sub Process 1 ISS Promotion Dynamic Transform Process 1 ISS Promotion Dynamic Transform Quote Reprice Sub Process 1 ISS Promotion Dynamic Transform Quote Sub Process 1 EEdit Promotion view, configuring product selection 1 editing bundled promotions 1 eligibility rules in bulk requests 1 creating for promotion group definitions 1 employee workflows ambiguity resolution 1 bulk requests 1 dynamic transform 1 enrollment 1 generating revenue line items 1 order cancellation 1 order price calculation 1 order processing 1 prepaid services 1 price comparison 1 promotion processing 1 quote processing 1 time-based offerings 1 user prompts 1 validating a network 1 enrollment workflows CUT eSales - PC Enrollment Process 1 CUT eSales - PC Prepare Cart Process 1 CUT eSales - Set Shopping Cart Price List 1 SIS OM PC Create Account Subprocess 1 SIS OM PC Enrollment 1 SIS OM PC Go To Opportunity View 1 SIS OM PC Go to Order Entry - Line Items View (Sales) 1 SIS OM PC Set Opportunity Account 1 eSales - Authorize Order Process 1 eSales - Complete Checkout Process 1 eSales - Enter Payment Details Process 1 eSales - Enter Shipping Details Process 1 eSales - Save Shipping Address 1 eSales - Set Primary Account Address 1 exception data in bulk requests, about 1 in bulk requests, managing 1 extensible product fields 1 Ffallout orders about managing 1 viewing 1 follow-up task workflow 1 FrameEventMethodUgroupAll 1 FrameEventMethodUgroupSelected 1 Hhierarchies, building for orders 1 Iimport process configuring for bulk requests 1 validation rules, configuring 1 import templates adding custom fields, process 1 creating for bulk requests 1 setting up version numbers 1 installed assets overview 1 promotion group access control 1 service points 1 topping up balances for 1 workflows for modifying 1 instances adding to a bulk request 1 exception types 1 of promotion groups, creating 1 integration components, adding custom fields 1 discounts and price overrides, about mapping to Oracle Communications Billing and Revenue Management 1 orders, processing through Oracle Application Integration Architecture 1 products, setting up for Oracle Application Integration Architecture integration 1 quotes, processing through Oracle Application Integration Architecture 1 ISS Modify Promotion Group Workflow 1 ISS Promotion Agreement Management Sub Process Workflow 1 ISS Promotion Ambiguity Resolution Process - Upgrade workflow 1 ISS Promotion Asset Membership Compatibility Workflow 1 ISS Promotion Calculate Promotion Penalty Charges SubProcess Workflow 1 ISS Promotion Cancel Ambiguity Process workflow 1 ISS Promotion Collect Eligible List workflow 1 ISS Promotion Create Agreement Details Workflow 1 ISS Promotion Dynamic Transform Order Reprice Sub Process workflow 1 ISS Promotion Dynamic Transform Order Sub Process workflow 1 ISS Promotion Dynamic Transform Process workflow 1 ISS Promotion Dynamic Transform Quote Reprice Sub Process workflow 1 ISS Promotion Dynamic Transform Quote Sub Process workflow 1 ISS Promotion Group Asset List Sub Process Workflow 1 ISS Promotion Group Associate Member Sub Process Workflow 1 ISS Promotion Group Associated Member Sub Process Workflow 1 ISS Promotion Group Check Commitment Sub Process workflow 1 ISS Promotion Group Compatibility - Exclude Rules SubProcess Workflow 1 ISS Promotion Group Compatibility - Require Rules SubProcess Workflow 1 ISS Promotion Group Disconnect Process Workflow 1 ISS Promotion Group Membership Disconnect Process Workflow 1 ISS Promotion Group Validate (Order) Workflow 1 ISS Promotion Group Validate (Quote) Workflow 1 ISS Promotion Prompt Interactive Sub Process workflow 1 ISS Promotion Verify SubProcess Workflow 1 Mmanaging bulk requests about 1 process 1 master accounts 1 members adding to a promotion group 1 disconnecting from a promotion group 1 process of managing 1 membership definitions adding to a promotion group definition 1 adding to price lists 1 commitments, defining 1 compatibility rules, creating 1 membership domains, defining 1 setting pricing adjustments 1 membership products, creating for promotion groups 1 memberships adding to a promotion group 1 , 2 defining attribute values 1 disconnect processing and validations 1 disconnecting from a promotion group 1 modifying 1 pricing for promotion groups, about adjusting 1 merged promotions defining 1 example 1 messages order management, processing 1 Mobile Web Client, setting up for bulk requests 1 modification workflow, ISS Modify Promotion Group Workflow 1 multiple price types, and opportunities 1 Nnavigation pane, configuring 1 NestedValidationQuoteSearchSpec user property 1 network compound products business services for rule checkers, defining 1 error messages, defining 1 example of defining 1 maximum and minimum quantities, defining 1 process of defining 1 products, defining 1 simple expression rules, defining 1 network ordering about configuring 1 network sites, disconnecting creating an order for 1 disconnecting node and connections 1 updating assets after 1 validating a network after 1 network sites, new adding a connection for 1 adding a location for 1 adding a node for 1 converting orders to assets 1 creating a quote for 1 creating an order for 1 validating a quote for 1 network validation workflows VORD Validate (Order) 1 VORD Validate (Quote) 1 networks disconnected, configuring cascade deletion 1 disconnecting sites from 1 nodes, associating with service accounts in a promotion 1 ordering new 1 ordering new sites in 1 upgrading bandwidth at sites 1 viewing as a billing or service item 1 networks, new adding connections to 1 adding nodes to 1 converting orders to assets 1 creating a quote for 1 creating an account and locations for 1 creating an order for 1 validating a quote for 1 notifications, setting up for promotion group definitions 1 Oopportunities multiple price types, effects 1 revenue line workflow, SIS OM Update Revenue Workflow 1 Oracle Application Integration Architecture processing orders 1 processing quotes 1 products, setting up for integration 1 Oracle Communications Billing and Revenue Management, about mapping discounts and price overrides 1 Oracle Configurator Load workflow 1 Oracle Product Information Management Data Hub extensible product fields 1 product attributes, synchronizing 1 product classes, synchronizing 1 product objects, synchronizing 1 products, synchronizing 1 promotions, synchronizing 1 order cancellation workflows SWI Cancel Sales Order Line Item 1 SWI Cancel Sales Order_O2C 1 SWICancel Sales Order 1 order checkout workflows CUT eSales - Bill Me Process 1 CUT eSales - Checkout Process 1 CUT eSales - Prepare Quote Process 1 CUT eSales - Set Quote Account Info 1 eSales - Authorize Order Process 1 eSales - Complete Checkout Process 1 eSales - Enter Payment Details Process 1 eSales - Enter Shipping Details Process 1 eSales - Save Shipping Address 1 eSales - Set Primary Account Address 1 order failures See About Managing Order Fallout order line editing workflows SIS OM Add Service Charge Order Sub-Process 1 SIS OM Edit Service Order Line Item 1 order line items fallout, viewing 1 workflows for editing 1 workflows for updating 1 order line update workflows SIS OM NSB Update Order Line 1 SIS OM Order Line Item Update Main 1 SIS OM UpdateOrderItem 1 order management activating workflows 1 messages, processing 1 terminology 1 order placement tasks adding quote template items to shopping cart 1 Bill Me payment method, using 1 Billing Account payment method, using 1 converting a quote to an order 1 Credit Card payment method, using 1 entering shipment information 1 processing an order checkout 1 Purchase Order method, using 1 reviewing and submitting an order 1 order price calculation workflows Basic Pricing Procedure 1 Dynamic Pricing Procedure 1 Pricing Procedure - Calculate Net Price 1 order processing workflows Oracle Configurator Load 1 SWI Configurator Load 1 SWI Initial Load Non CP Order Release Workflow 1 SWI TSQ Order Workflow 1 SWICopyOrder 1 SWIOrderUpsert 1 SWIOrderUpsert_O2C 1 SWIOrderUpsertSubProcess 1 SWIReviseOrderValidation 1 SWISendATPCheck 1 SWISendATPCheckLine 1 SWISendCalculateShippingCharge 1 SWISendOrder 1 SWIValidateDependentOrders 1 Verify Header (Order) 1 Verify Item (Order) 1 order submission workflows SIS OM Submit Order Process 1 SISOMBillingSubmitOrderWebService 1 Submit Order ASI 1 orders adding special rating items 1 , 2 as submitted orders, about 1 bulk orders, viewing 1 creating from quote, workflow for 1 example of a time-based offering in 1 fallout orders, about managing 1 fallout orders, viewing 1 hierarchies, building 1 parent order, designating 1 parent-child relationship, restrictions and requirements 1 portal orders, business scenario 1 priority mapping, modifying 1 process workflows for backward compatibility 1 processing through Oracle Application Integration Architecture integration 1 promotion groups, adding 1 submitting for technical service qualification 1 supplemental order business scenario 1 telephone numbers, managing 1 time-based offerings 1 time-based offerings in 1 workflow for rejecting 1 workflows for checkout 1 orders, revising about order revisions 1 CUT eSales - Goto Revise Order View workflow 1 CUT eSales - Revise Order Process 1 revised order line item IDs, about 1 revisions and as submitted orders, about 1 workflows for 1 order-to-installation task workflow 1 outbound Web services creating 1 importing into Siebel application 1 Pparent-child orders designating a parent for an order 1 restrictions and requirements 1 partner experience asset-based ordering, business scenario 1 customer orders 1 portal orders 1 recruiting partners 1 partner workflows, directing users to an interface 1 penalty charges, entering for promotion group definitions 1 PG Member Common Value Checker business service 1 PG Member Distinct Value Checker business service 1 phone numbers, managing for an order 1 Power Partner Commerce managing quotes and orders 1 users 1 premises, setting up 1 prepaid services designating for products 1 designating for promotions 1 process of configuring 1 process of managing 1 setting up billing profiles for 1 topping up asset balances 1 workflow, SIA External Integration Process 1 prepaid transactions, viewing details 1 price comparison workflows SIS OM Goto Price Comparison View Process 1 SIS OM PC Price Comparison Process 1 pricing comparing with competitor prices 1 overrides, about mapping to Oracle Communications Billing and Revenue Management 1 pricing calculation workflows Pricing Procedure - Promotion Group Discount Workflow 1 Pricing Promotion Group - Asset Membership Sub Process Workflow 1 PSP Driver Workflow Process Workflow 1 Pricing Procedure - Calculate Net Price workflow 1 Pricing Procedure - Promotion Group Discount Workflow 1 Pricing Promotion Group - Asset Membership Sub Process Workflow 1 priority mapping, modifying for orders 1 processing and validations asset disconnect 1 membership disconnect 1 promotion group disconnect 1 product attributes creating for time-based offerings 1 synchronizing 1 product classes creating for time-based offerings 1 in promotion upgrades 1 synchronizing 1 Product Compatibility - Default Workflow 1 Product Compatibility - Exclude Rules SubProcess Workflow 1 Product Compatibility - Require Rules SubProcess 1 product compatibility workflows Product Compatibility - Exclude Rules SubProcess Workflow 1 Product Compatibility - Require Rules SubProcess 1 product fields, extensible 1 product lines 1 product objects, synchronizing 1 product promotions, defining 1 products designating prepaid services for 1 for service charges 1 setting up for Oracle Application Integration Architecture integration 1 synchronizing 1 workflows for disconnecting 1 workflows for modifying 1 Projected Asset Cache 1 promotion group definitions access control, defining 1 adding 1 adding to a price list 1 applying validation rules 1 asset cardinality rules, defining 1 asset compatibility rules, creating 1 asset pricing adjustments 1 asset pricing, about adjusting 1 assets, setting pricing adjustments 1 catalog categories, associating with 1 charge plans, entering 1 commitment terms, entering 1 commitments, adding 1 commitments, defining for memberships 1 compatibility rules, creating 1 creating 1 deactivating 1 eligibility rules, creating 1 membership commitments, defining 1 membership compatibility rules, creating 1 membership definitions, adding 1 membership definitions, adding to a price list 1 membership domains, defining 1 membership pricing adjustments 1 membership pricing, about adjusting 1 memberships, setting pricing adjustments 1 notifications, setting up 1 penalty charges, entering 1 process of setting up 1 releasing 1 reward components, setting pricing adjustments 1 reward definitions, adding 1 reward definitions, adding to a price list 1 reward definitions, setting pricing adjustments 1 setting up, process 1 terms, defined 1 validation business services and parameters 1 promotion group workflows agreement processing 1 asset processing 1 compatibility rules 1 pricing calculation 1 product compatibility 1 quote and order validation 1 promotion groups about 1 access control 1 adding to a quote or order 1 adding to an account 1 administration, about 1 asset disconnect processing and validations 1 assets, associating 1 components, accessing 1 creating 1 design-time scenario 1 details, viewing 1 disconnect processing and validations 1 disconnecting 1 installed assets, access control 1 management, about 1 managing, about 1 members, adding 1 members, disconnecting 1 membership and reward products, creating 1 membership attributes, defining 1 membership disconnect processing and validations 1 membership information for an asset, viewing 1 memberships, disconnecting 1 memberships, modifying 1 process of creating 1 process of managing 1 process of managing members 1 Promotion Group Details view, about 1 restricted components, access control 1 roadmap for managing 1 run-time scenario 1 scenarios for using 1 terms, defined 1 workflows, about 1 promotions asset-based recommendations, selecting 1 associating components with service accounts, scenario 1 associating nodes with service accounts, about 1 bundled promotion 1 bundling components, about 1 bundling components, scenario 1 , 2 component commitment agreements, defining 1 component commitments, about 1 component commitments, defining 1 component commitments, disconnecting 1 component relationship commitments, defining 1 debundling component assets 1 defining 1 deleting a committed component, scenario 1 designating prepaid services for 1 disconnections, about 1 disconnections, scenario 1 Edit Promotion product selection, configuring 1 example of merging 1 group upgrades, about 1 group upgrades, example 1 merged, about 1 penalties, configuring workflow for 1 penalty component charges for commitments, about 1 split promotions, about defining 1 synchronizing 1 upgrade aggregates, defining eligibility 1 upgrading 1 promotions, split example of defining 1 scenario for defining 1 PSP Driver Workflow Process Workflow 1 Qquote and order validation workflows ISS Promotion Calculate Promotion Penalty Charges SubProcess Workflow 1 ISS Promotion Group Check Commitment Sub Process workflow 1 ISS Promotion Group Validate (Order) Workflow 1 ISS Promotion Group Validate (Quote) Workflow 1 ISS Promotion Verify SubProcess Workflow 1 quote line editing workflows SIS OM Add Service Charge Quote Sub-Process 1 SIS OM Edit Delta Quote Line Item 1 quote line items fields 1 ungrouping 1 workflow for editing delta 1 workflows for editing 1 quote management tasks adding bulk items to the shopping cart 1 adding items to shopping cart 1 customizing an item 1 revising shopping cart contents 1 saving a shopping cart as a quote 1 quote processing workflows Submit Quote ASI 1 SWIQuoteUpsert 1 SWISendQuote 1 quotes adding special rating items 1 , 2 bulk quotes, viewing 1 creating order from, workflow for 1 processing through Oracle Application Integration Architecture integration 1 promotion groups, adding 1 revenue generation, process of 1 workflow for ungrouping 1 quote-to-order process, customer experience business scenario 1 Rrecommendations, selecting for asset-based promotions 1 recruiting partners, business scenario 1 restricted components, promotion group access control 1 revenue computation, effects of multiple price types 1 line items, workflow for generating 1 reward definitions adding to price lists 1 adding to promotion group definitions 1 pricing adjustments, setting 1 pricing adjustments, setting for components 1 reward products, creating for promotion groups 1 rule checkers, creating custom 1 Sservice accounts associating with components in a promotion, scenario 1 associating with nodes in a promotion, about 1 service charges, setting up for products 1 service ID, description 1 service item disconnection workflows SIS OM Add Service Charge Sub-Process 1 SIS OM Disconnect Asset Sub-Process 1 SIS OM Disconnect Products & Services Process 1 service item modification workflows SIS OM Add Service Charge Sub-Process 1 SIS OM Edit Complex Asset Workflow 1 SIS OM Modify Products & Services Process 1 service item suspend or resume workflows SIS OM Suspend / Resume Asset Sub-Process 1 SIS OM Suspend / Resume Products & Services Process 1 service items disconnecting, customer experience 1 modifying, customer experience 1 service points, description 1 service transfer workflows SIS OM Move Display Quote 1 SIS OM Move Exception Handling 1 SIS OM Move Process 1 SIS OM Move Service Point Check 1 services transferring 1 workflows for disconnecting 1 , 2 workflows for modifying 1 workflows for resuming 1 workflows for suspending 1 workflows for transferring 1 shopping cart, adding bulk items 1 SIA External Integration Process workflow 1 Siebel Partner Relationship Management 1 SIM cards, changing 1 SIS OM Add Service Charge Order Sub-Process workflow 1 SIS OM Add Service Charge Quote Sub-Process workflow 1 SIS OM Add Service Charge Sub-Process workflow 1 SIS OM Auto Select Order Billing and Service Accounts workflow 1 SIS OM Auto Select Quote Billing and Service Accounts workflow 1 SIS OM Disconnect Asset Sub-Process workflow 1 SIS OM Disconnect Products & Services Process workflow 1 SIS OM Edit Complex Asset Workflow 1 SIS OM Edit Delta Quote Line Item workflow 1 SIS OM Edit Service Order Line Item workflow 1 SIS OM Goto Price Comparison View Process workflow 1 SIS OM Modify Products & Services Process workflow 1 SIS OM Move Display Quote workflow 1 SIS OM Move Exception Handling workflow 1 SIS OM Move Process workflow 1 SIS OM Move Service Point Check workflow 1 SIS OM NSB Update Order Line workflow 1 SIS OM Order Line Item Update Main workflow 1 SIS OM PC Create Account Subprocess workflow 1 SIS OM PC Enrollment workflow 1 SIS OM PC Go To Opportunity View workflow 1 SIS OM PC Go to Order Entry - Line Items View (Sales) workflow 1 SIS OM PC Price Comparison Process workflow 1 SIS OM PC Set Opportunity Account workflow 1 SIS OM Submit Order Process workflow 1 SIS OM Suspend / Resume Asset Sub-Process workflow 1 SIS OM Suspend / Resume Products & Services Process workflow 1 SIS OM Update Revenue Workflow 1 SIS OM UpdateOrderItem workflow 1 SISOMBillingSubmitOrderWebService workflow 1 special rating items adding to a quote 1 adding to a quote or order 1 adding to an order 1 split promotions about defining 1 example of defining 1 scenario for defining 1 Standard Partner Commerce change order tasks 1 order placement tasks 1 quote management tasks 1 users 1 Submit Order ASI workflow 1 Submit Quote ASI workflow 1 SWI Asset Status Update workflow 1 SWI Cancel Sales Order Line Item workflow 1 SWI Cancel Sales Order_O2C workflow 1 SWI Configurator Load workflow 1 SWI Initial Load Non CP Order Release Workflow 1 SWI TSQ Order Workflow workflow 1 SWICancel Sales Order workflow 1 SWICopyOrder workflow 1 SWIOrderUpsert workflow 1 SWIOrderUpsert_O2C workflow 1 SWIOrderUpsertSubProcess workflow 1 SWIQuoteUpsert workflow 1 SWIReviseOrderValidation workflow 1 SWISendATPCheck workflow 1 SWISendATPCheckLine workflow 1 SWISendCalculateShippingCharge workflow 1 SWISendOrder workflow 1 SWISendQuote workflow 1 SWISetTBOEndDate workflow 1 SWIValidateDependentOrders workflow 1 synchronizing extensible product fields from Oracle Product Information Management Data Hub 1 product attributes with Oracle Product Information Management Data Hub 1 product classes with Oracle Product Information Management Data Hub 1 product objects with Oracle Product Information Management Data Hub 1 products with Oracle Product Information Management Data Hub 1 promotions with Oracle Product Information Management Data Hub 1 Ttarget lists adding to bulk requests 1 creating 1 technical service qualification, submitting orders for 1 Telco Subscription Management in Open UI about 1 workflows 1 telephone numbers, managing for an order 1 template files importing into a bulk request 1 validation 1 templates for bulk requests 1 time-based offering workflows SWI Asset Status Update 1 SWISetTBOEndDate 1 time-based offerings about 1 adding discounts to a bundled promotion 1 in assets 1 in changed orders 1 creating discount products 1 creating product attributes 1 creating product classes 1 defined 1 discount products, creating 1 discounts, adding to a bundled promotion 1 effects of processing 1 example, in a new order 1 in new orders 1 process of setting up 1 product attributes, creating 1 product classes, creating 1 setting up, process 1 top-up request activity, viewing 1 TOUI CSim Cancel Process workflow 1 TOUI CSim Delete Process workflow 1 TOUI Generate Order Process workflow 1 TOUI Get Delta Sub Process workflow 1 TOUI Get Selected Service Sub Process workflow 1 TOUI Installed Asset Select Process workflow 1 TOUI Set Value Sub Process workflow 1 UUngroup button, methods for 1 upgrade promotion aggregates 1 upgrading bandwidth converting orders to assets 1 creating an order for 1 displaying a network for 1 for a network site 1 of a network connection 1 validating a network after 1 usage activity, viewing 1 user interfaces defining for bundled promotions 1 workflows for directing users to 1 user properties CompProdLn Multi Value Search 1 cross-network validation 1 NestedValidationQuoteSearchSpec 1 ValidateFieldName 1 ValidateOtherNetwork 1 VORDConnectionToNode 1 VValidateFieldName user property 1 ValidateOtherNetwork user property 1 validation of bulk requests 1 configuring for bulk requests 1 cross-network 1 cross-network, enabling and disabling 1 rules, configuring for import process 1 validation business services PG Member Common Value Checker 1 PG Member Distinct Value Checker 1 validation rules, applying to promotion group definitions 1 Verify Header (Order) workflow 1 Verify Item (Order) workflow 1 version control deactivating a promotion group definition 1 releasing a promotion group definition 1 version numbers, setting up for import templates 1 virtual business components, configuring 1 VORD Validate (Order) workflow 1 VORD Validate (Quote) workflow 1 VORDConnectionToNodeSearchSpec user property 1 WWeb services creating outbound 1 importing outbound into Siebel application 1 workflows for asset-based ordering 1 for disconnecting services 1 for editing order line items 1 for editing quote line items 1 for modifying service 1 for resuming services 1 for suspending services 1 for transferring services 1 for updating order line items 1 order process, for backward compatibility 1 promotion groups, about 1 workflows for Telco Subscription Management in Open UI TOUI CSim Cancel Process workflow 1 TOUI CSim Delete Process workflow 1 TOUI Generate Order Process workflow 1 TOUI Get Delta Sub Process workflow 1 TOUI Get Selected Service Sub Process workflow 1 TOUI Installed Asset Select Process workflow 1 TOUI Set Value Sub Process workflow 1 workflows, customer creating order from quote 1 disconnecting products and services 1 editing delta quote line items 1 modifying products and installed assets 1 order checkout 1 rejecting an order 1 revising orders 1 ungrouping quotes 1 workflows, employee about 1 ambiguity resolution 1 bulk requests 1 dynamic transform 1 enrollment 1 generating revenue line items 1 order cancellation 1 order price calculation 1 order processing 1 prepaid services 1 price comparison 1 promotion processing 1 quote processing 1 time-based offerings 1 user prompts 1 validating a network 1 workflows, partner, directing users to an interface 1 workflows, promotion group agreement processing 1 asset processing 1 compatibility rules 1 pricing calculation 1 product compatibility 1 quote and order validation 1 XXLS source files macros 1 required fields 1 updating 1 |
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