Siebel Order Management Guide Addendum for Communications > Workflows for Employee Asset-Based Ordering > Workflows to Process an Order >

SWIReviseOrderValidation Workflow

This workflow validates an order for revision. It is specific to the Order To Cash Process Integration Pack in that it verifies whether an order can be revised. It is called when the user clicks the Revise button in the Sales Order Screen.

Figure 103 illustrates the SWIReviseOrderValidation workflow.

Figure 103. SWIReviseOrderValidation Workflow

Workflow Description. This workflow performs the following actions:

1. O2C Enabled? This step examines the Enable AIA OrderToCash system preference. If Enable AIA OrderToCash is set to False, then the workflow proceeds to the end step.
2. Validate. This step runs validation on the input values.
3. Is Error? This step checks whether an error is found. If an error is found, then the workflow proceeds to the stop step.
4. Stop. This step stops the workflow execution if the Order cannot be revised.
5. Update Backoffice Status. This step updates the value of the BackOfficeProcessStatus field.
6. Refresh. If the contact synchronizes successfully, then this step refreshes the Contact view so that the synchronized account is included in the Siebel client.

Table 93 shows the steps in this workflow that call business service methods.