Activating the Oracle Application Integration Architecture-Related Workflows
To configure the Siebel UI elements, follow this procedure.
To activate the Oracle Application Integration Architecture-related workflows
Modify workflows to enable the UTC date format by completing the following steps:
Create a workspace under MAIN/Integration workspace and change the UTCCanonical process property value from N to Y using Siebel Tools for all the following workflows:
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
SWISendATPCheckLine
SWISendATPCheck
SWISendCalculateShippingCharge
SWISendCreditCheck
SWISendOrder
SWISendPaymentAuthorization
SWISendQuote
From the Workspace menu, choose Checkpoint, Submit for Delivery, and then Deliver.
Confirm that the workflows listed in the following table are not inactive in the Design Repository.
Workflow Name Project *SIS OM Disconnect Asset Sub-process
SIS OM Base Architecture
*SIS OM Move Process
SIS OM Base Architecture
ABO Bulk Request -Validate Process
ABO Bulk Request
ABO Bulk Request - Clear Exception Process Workflow
ABO Bulk Request
ABO Bulk Request - Parallel Sub Process Workflow
ABO Bulk Request
ABO Bulk Request - Prepare Action Set Sub-Process Workflow
ABO Bulk Request
ABO Bulk Request - Submit Process Workflow
ABO Bulk Request
ABO Bulk Request Add Item Customize Process
ABO Bulk Request
Account - New Order
COM Workflows
Basic Pricing Procedure
Cfg RTC
CMU Credit Alert Status Sync
Web Service Integration
CMU SIA Submit Adjustment Request to External
CMU Billing Integration
CMUBalanceDetailsEventAdjustmentWF
CMU Billing Integration
CMUEventDetailsAdjustmentWF
CMU Billing Integration
CMUInvoiceAdjustmentWF
CMU Billing Integration
CMUItemChargeAdjustmentWF
CMU Billing Integration
CMUUnbilledEventAdjustmentWF
Web Service Integration
CMUUnbilledNonCurrencyEventAdjustmentWF
Web Service Integration
CZ PSP Interface
Web Service Integration
CZ Return
Web Service Integration
Dynamic Pricing Procedure
Row Set Transformation Toolkit
ISS Promotion Disconnect Process
ISS Promotion Workflow
ISS Promotion Upgrade Process
ISS Promotion Workflow
Oracle Configurator Load
Web Service Integration
Oracle Verify Complex Product All (Order)
Web Service Integration
Oracle Verify Complex Product All (Quote)
Web Service Integration
Oracle Verify Header (Order)
Web Service Integration
Oracle Verify Header (Quote)
Web Service Integration
Oracle Verify Item (Order)
Web Service Integration
Oracle Verify Item (Quote)
Web Service Integration
Pricing Procedure - Calculate Net Price
Row Set Transformation Toolkit
SIA External Integration Process
Prepaid Service 8.1
SIS OM Add Service Charge Order Sub-Process
SIS OM Base Architecture
SIS OM Add Service Charge Quote Sub-Process
SIS OM Base Architecture
SIS OM Add Service Charge Sub-Process
SIS OM Base Architecture
SIS OM Disconnect Products & Services Process
SIS OM Base Architecture
SIS OM Edit Complex Asset Workflow
SIS OM Base Architecture
SIS OM Edit Delta Quote Line Item
SIS OM Base Architecture
SIS OM Edit Service Order Line Item
SIS OM Base Architecture
SIS OM Modify Products & Services Process
SIS OM Base Architecture
SIS OM Order Line Item Update Main
SIS OM Base Architecture
SIS OM Submit Order Process
SIS OM Base Architecture
SIS OM Suspend / Resume Asset Sub-Process
SIS OM Base Architecture
SIS OM Suspend / Resume Products & Services Process
SIS OM Base Architecture
SISOMBillingSubmitOrderWebService
CMU Billing Integration
Submit Order ASI
COM Workflows
Submit Quote ASI
COM Workflows
SWI Account Update Workflow
Web Service Integration
SWI Address Update Workflow
Web Service Integration
SWI Asset Status Update
CMU Billing Integration
SWI Billing Profile Update Workflow
Web Service Integration
SWI Cancel Sales Order Line Item
Web Service Integration
SWI Cancel Sales Order_O2C
Web Service Integration
SWI Configurator Load
Web Service Integration
SWI Contact Update Workflow
Web Service Integration
SWI External Account Integration Process
Web Service Integration
SWI External Account Request Sync Process
Web Service Integration
SWI External Contact Integration Process
Web Service Integration
SWI External Contact Req Integration Process
Web Service Integration
SWI External Contact Request Sync Process
Web Service Integration
SWI External Customer Req Integration Process
Web Service Integration
SWI External Product Sync Workflow
Web Service Integration
SWI Initial Load Non CP Order Release
Web Service Integration
SWI Parent Order
Web Service Integration
SWI Special Rating - Synchronize Process
Web Service Integration
SWI TSQ Order
Web Service Integration
SWIAdjustmentStatusUpdate
Web Service Integration
SWICancel Sales Order
Web Service Integration
SWICopyOrder
Web Service Integration
SWIOrderUpsert
Web Service Integration
SWIOrderUpsert_O2C
Web Service Integration
SWIOrderUpsertSubProcess
Web Service Integration
SWIQuoteUpsert
Web Service Integration
SWIReviseOrderValidation
Web Service Integration
SWISendATPCheck
Web Service Integration
SWISendATPCheckLine
Web Service Integration
SWISendCalculateShippingCharge
Web Service Integration
SWISendCreditCheck
Web Service Integration
SWISendOrder
Web Service Integration
SWISendPaymentAuthorization
Web Service Integration
SWISendQuote
Web Service Integration
SWISetTBOEndDate
CMU Billing Integration
SWIValidateDependentOrders
Web Service Integration
Verify Header (Order)
COM Workflows
Verify Item (Order)
COM Workflows