Activating Loan Request Workflows
Siebel Finance includes two workflows that you must activate for
commercial loan processes to work correctly. The following table describes each of these
workflows.
For more information about activating workflows in Siebel, see Siebel Business Process Framework:
Workflow Guide on Oracle Technology Network (http://www.oracle.com/technetwork/indexes/documentation/index.html).
| Workflow Process | Comments |
|---|---|
|
FINS Commercial Loan - Populate Company Group Name |
This workflow makes sure that the Parent Account value is kept up to date as the Account value is modified. |
| FINS Commercial Loan - Refresh Company Group Name |
This workflow is called to refresh the user interface as the Parent Account value is changed. |