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CreditCheckSalesOrderSiebelReqABCSImpl

Use this Web service to verify that the method of payment used in a purchase order is a valid payment type.

CreditCheckSalesOrderSiebelReqABCSImpl Operations

For a list of operations associated with this Web service, see Table 113.

Request Message Description: CreditCheck

For a description of this request message, see Table 114.

Response Message Description: CreditCheck

For a description of this response message, see Table 115.

CreditCheckSalesOrderSiebelReqABCSImpl Application Interface

This topic describes the application objects called by this Web service. For more information on application implementation, refer to your application development documentation on Oracle Technology Network.

Service Object (Business Service or Workflow)

For a description of the service objects for this Web service, see Table 116.

Data Object (Integration Object)

For a description of data objects for this Web service, see Table 117.

Methods

For a description of the methods for this Web service, see Table 118.

Example Package for CreditCheckSalesOrderSiebelReqABCSImpl

To view an example of messages for this Web service, navigate to the documentation library for Siebel Business Applications on Oracle Technology Network, and click the Related Files link next to the link for Siebel CRM Web Services Reference to access a zip file. Extract the files in the zip file.

Interface Description (WSDL) for CreditCheckSalesOrderSiebelReqABCSImpl

To view the interface description for this Web service, navigate to the documentation library for Siebel Business Applications on Oracle Technology Network, and click the Related Files link next to the link for Siebel CRM Web Services Reference to access a zip file. Extract the files in the zip file.

...\CreditCheckSalesOrderSiebelReqABCSImpl\CreditCheckSalesOrderSiebelReqABCSImpl.wsdl