Siebel Clinical Trial Management System Guide > Setting Up and Configuring Clinical Payments Integration > Process of Setting Up Clinical Payments Integration >

Activating Workflows for Clinical Payments Integration

This task describes how to activate the workflows required for Siebel Clinical payments integration.

This task is a step in Process of Setting Up Clinical Payments Integration.

To activate workflows for clinical payments integration

1. Navigate to the Administration - Business Process screen, then the Workflow Deployment view.
2. Query for, and activate, each of the following workflows:
   • LS Clinical Payments Outbound
   • SWI LS Clinical Payments Inbound
   • LS Clinical State Validation
3. Verify that each activated workflow is added to the Active Workflow Processes view at the bottom of the screen.

NOTE:  You perform this procedure only the first time that you want to access the integration feature for the clinical payments. The workflow remains activated.