Siebel CRM Integration to Oracle FLEXCUBE Universal Banking Implementation Guide > Installing and Configuring the Integration > Process of Configuring Siebel Business Applications >
Activating Integration Workflows
The Integration uses a number of workflows that must be activated in Siebel CRM before data synchronization can occur. The following procedure describes this task. This task is a step in Process of Configuring Siebel Business Applications. To activate the Integration workflows
- Log in to the Siebel Financial Services application.
- Navigate to the Administration-Business Process screen, then the Workflow Deployment view.
- In the Repository Workflow Processes list, query the Name field for each of the Integration workflows.
- For each of the workflows, select the record, and click Activate.
Activate each of the following workflows in your Siebel application:
- FINS BIB Account Info Update FC Workflow
- FINS BIB Account Info Upsert SYNC Workflow
- FINS BIB Account Limit Upsert SYNC Workflow
- FINS BIB Activity Insert WF
- FINS BIB Activity Upsert Workflow
- FINS BIB Call Customer Info Update FAF Workflow
- FINS BIB Call Lead Info Upsert Workflow
- FINS BIB Contact Info Update FC Workflow
- FINS BIB Contact Info Upsert SYNC Workflow
- FINS BIB Contact Limit Upsert SYNC Workflow
- FINS BIB Contract Upsert Workflow
- FINS BIB Customer Info Create SYNC Workflow
- FINS BIB Customer Info Inquiry Workflow
- FINS BIB Customer Info Update FAF Workflow
- FINS BIB Deposit Account Create Workflow
- FINS BIB Deposit Account Update Workflow
- FINS BIB Financial Transaction Populate VBC Workflow
- FINS BIB GET Branch Loc
- FINS BIB Lead Info Upsert Workflow
- FINS BIB Loan Account Create Workflow
- FINS BIB Loan Account Update Workflow
- FINS BIB Offers Inquiry All Workflow
- FINS BIB Populate Schedule VBC from Profile Attribute
- FINS BIB Populate VBC from Profile Attribute
- FINS BIB Remove Account To Customer Relationship
- FINS BIB Remove Contact To Customer Relationship
- FINS BIB Service Request Info Upsert FAF Workflow
- FINS BIB Service Request Info Upsert SYNC Workflow
- FINS BIB Service Request Query SYNC Workflow
- FINS BIB Service Request Update Workflow
- FINS BIB Set XML Msg to Profile
- FINCORP BIB Deposit Account Info Upsert SYNC Workflow
- FINCORP BIB Deposit Account Update FAF Workflow
- FINCORP BIB Deposit Account Upsert FAF Workflow
- FINCORP BIB Loan Account Info Upsert SYNC Workflow
- FINCORP BIB Loan Account Update FAF Workflow
- FINCORP BIB Loan Account Upsert FAF Workflow
- Get Treatment Id
For detailed information on activating workflows in a Siebel client, see Siebel Business Process Framework: Workflow Guide.
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