Activating Workflows for Order to Cash
The administrator must activate the workflows used by order to cash.
This task is a step in Process of Integrating Order to Cash.
To activate workflows for order to cash
Revise and activate workflows.
Revise the following workflows, changing the Process Property UTCCanonical from its default value of Y to N:
CMU Credit Alert Status Sync
CMU SIA Submit Adjustment Request to External
SISOMBillingSubmitOrderWebService
SWI Account Update Workflow
SWI Billing Profile Update Workflow
SWI Contact Update Workflow
SWI Address Update Workflow
SWI Cancel Sales Order_O2C
SWI External Account Request Sync Process
SWI External Contact Request Sync Process
SWI Special Rating - Synchronize Process
SWIAdjustmentStatusUpdate
SWIOrderUpsert
SWIOrderUpsert_O2C
SWIOrderUpsertSubProcess
SWIQuoteUpsert
SWISendATPCheck
SWISendATPCheckLine
SWISendCalculateShippingCharge
SWISendCreditCheck
SWISendOrder
SWISendPaymentAuthorization
SWISendQuote
Publish and then activate these workflows.
Check the status of these workflows, and if it is In Progress, then make it complete by deploying the Workflow.
Activate the following workflows:
Submit Quote ASI
Submit Order ASI
SWI Initial Load Non CP Order Release
SWI External Product Sync Workflow
SWI Configurator Load
SWI Account Update Workflow
Oracle Verify Item (Quote)
Oracle Verify Item (Order)
Oracle Verify Header (Quote)
Oracle Verify Header (Order)
Oracle Verify Complex Product All (Quote)
Oracle Verify Complex Product All (Order)
Oracle Configurator Load
CZ Return
CZ PSP Interface
Account - New Order
SWIReviseOrderValidation