Siebel Order Management Guide Addendum for Communications > Partner Asset-Based Ordering > Order Management with Standard Partner Commerce >

Reviewing and Submitting an Order (Standard Partner Commerce)


The user can review and submit an order.

To review and submit an order

  1. Log in to Partner Portal and click My Account.
  2. In the My Information list, click My Orders.
  3. In the My Orders list, select an order with a Pending status.
  4. Review the shipping information, payment information, requested items, and total cost to verify that the information is correct.
  5. Select or confirm the Shipping address.
  6. Click Submit.
Siebel Order Management Guide Addendum for Communications Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Legal Notices.