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Siebel Order Management Guide Addendum for Communications > Workflows for Partner Asset-Based Ordering > CUT eChannel - New Products & Services ProcessThis workflow identifies the user role as either a Partner Power Commerce user or a Standard Partner Commerce user and then routes the appropriate user interface to the user. Figure 144 shows this workflow. The user initiates this workflow by logging in at the Partner Portal login screen, selecting the New button from the Installed Assets applet in the Customer Portal view, and selecting New from the Service Items view. Workflow Description. This workflow:
For more information about this workflow, see the topic about workflows for employee asset-based ordering in Siebel Order Management Guide. Related Topics |
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