Siebel Order Management Guide Addendum for Communications > Workflows for Employee Asset-Based Ordering > Workflows for Bulk Requests >

ABO Bulk Request - Disconnect Asset Sub-process Workflow

This workflow is called to convert a promotion asset to either a quote line item or an order line item. This workflow is called from the Disconnect Selection step of the ABO Bulk Request - Disconnect Products & Services Process Workflow. Figure 83 shows this workflow.

Figure 83. ABO Bulk Request - Disconnect Asset Sub-process Workflow

Workflow Description. This workflow performs the following actions:

1. Reset PMT Cache. This step clears the business service cache of existing product instances.
2. Load Asset. This step loads the asset for the given asset integration Id and active status.
3. Set Product Instance. This step sets the product instance.
4. Load Open Order Line Items. This step loads the active open orders for the specified asset integration Id.
5. Set Apply Output Header. This step saves the open order header in memory.
6. Apply Changes. This step applies the open order to the asset to create the future asset.
7. Trim. This step removes any components from the asset that do not have the Track As Asset flag set.
8. Is Product Instance Empty. This step checks whether the product instance is empty.
9. Error Out. This step displays an error message if the asset is empty.
10. Set Requested Product Instance. This step sets the requested product instance.
11. Get Active Document. This step retrieves the active document.
12. Set Active Document Header. This step saves the active order header in memory.
13. Create Delta. This step adds as line items the delta of the previously requested state of the asset and the newly requested state of the asset.
14. Set Due Date. This step sets the due date.
15. Ensure New Line Item. This step generates a unique asset integration Id for all line items with an action code of Add.
16. Set Product Instance (EAI Op). This step sets the EAI operation code.
17. Prepare Sync Input (Set EAI_OPERATION codes). This step prepares the synchronized input.
18. Add Item To Collection. This step adds the item to the collection.

Table 73 shows the steps in this workflow that call business service methods.