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Siebel Order Management Guide > Integrating Order Management with Third-Party Credit-Check Applications > Process of Setting Up Purchase Order Credit Checking ApplicationsTo set up Purchase Order Credit Checking Applications, you must perform the following tasks:
To set up Purchase Order Credit Checking Applications, you can perform the following optional tasks:
NOTE: If you modify any lists of values such as order types or purchase order payment methods, then be sure to review the workflows processes in Credit Check - Quotes and Credit Check - Orders to verify that the application logic to determine whether to call credit check is still correct. For more information about to how to set up, use, and modify integrations according to ASIs, see Siebel Application Services Interface Reference. |
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